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Từ 10 đến 20 năm
Trưởng bộ phận/ Trưởng phòng
Tiếng Anh (Khá)
100 - 499
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Ministry of Finance
Audit - Khác
2014 → 2019
Auditor's certificate (CPA)
Da Nang University of Economic
Accounting - Đại học
2002 → 2006
Kĩ năng
| Quản lý | |
| Training and Development | |
| Phân tích số liệu | |
| kỹ năng lập kế hoạch, kiểm soát kế hoạch | |
| Teamwork |
Kinh nghiệm làm việc
Chief Accountant tại Thuan Phong Express Ltd. Co- Da Nang branch
7/2018 → Hiện tại
Đà Nẵng, Hải Châu, Đà Nẵng, Việt Nam
• Monitoring daily work of accounting department. • Checking accounting records to ensure accurate booking and comply with Vietnamese tax law, accounting standards and regimes. • Preparing monthly financial statements, internal reports as the request of the General Director and the Owner. • Preparing the Profit and Loss Statement, ensuring the revenue and cost is accurately, fully recorded. • Prepare monthly payrolls and booking. • Checking aging reports of receivables and control the payment process. • Preparing the procurement of raw materials, fixed assets, periodic delivery and amortization, depreciation into expenses in the period in accordance with regulations. • Checking tax reports. • Controlling the costing, internal transactions. • Budget planning, analysis of implementation situation compared to the budget. • Cooperate with other departments for related jobs • Communicate with customers • Communicate with Audit firm, Tax authority, Social Insurance officer, Bank,…
Audit manager tại Công ty TNHH Kiểm toán và Kế toán AAC
6/2007 → 7/2018 (11 năm )
Đà Nẵng, Hải Châu, Đà Nẵng, Việt Nam
• Planning, organizing, inspecting and carrying out the audit of financial statements in compliance with Accounting standards, Standard on Auditing and relevant legal regulations. Compiling reports of audit results. • Tax law consultant personal income tax, VAT, CIT, contractor tax ...) and related regulations such as labor, wages, internal control ... • Preparing Transfer pricing documents and declaration for customers (Vijachip, Australis,…) • Identifying gaps in controls and proposing practical recommendations. Promoting controls and sound risk management. • Planning and testing the implementation of an internal control system. Identify defects in the internal control system and propose practical improvement measures. • Analysis of customer financial situation, risk control and assessment. • Contact with client, staff and other parties. Assisting in training and coaching of junior members of staff. • Audit manager/Team leader of audit work of many FDI Company such as: hotel and resorts (P&I Resorts Ltd., Hoi An Trails Resorts, Blossom City Hotel, Golf Club Da Nang,…), production (Groz Beckert Viet Nam Co., Ltd., Rieker Vietnam Ltd., Properwell Viet Nam Ltd., Woochang Viet Nam Ltd., Viet Nam Kanzaki …) trading (Kimgres Viet Nam Trading Co. Ltd., Hanasho Viet Nam, …),…



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