Senior Auditor tại Auditing and Consulting Company

7/2007 → 3/2011 (3 năm 7 tháng)

Hồ Chí Minh

- In charge of some clients, be responsibility in general when team works at client’s company. - Access the client’s financial statement, make the plan, and arrange the member for the job. - Following the job from the beginning to ending. - Review the working paper of the member, prepare audit report for manager and partner. - Making the advisories to my clients when they need the consultant in taxation, accounting standard or internal control system … - Keep the good relationship with old customers and find more new customers.

GENERAL ACCOUNTANT tại Petrosetco Distribution JSC

4/2011 → 6/2015 (4 năm 2 tháng)

Hồ Chí Minh

- I worked for 4 years, responsible for Accounting Management. - Deal with suppliers, representative office of suppliers at Vietnam such as: DELL GLOBAL, HEWLETT PACKARD, SAMSUNG ELECTRONICS, ACER, ASUS, LENOVO, INTEL … - Controlling the inventory including stock in – stock out based on the data from Warehouse management system and Accounting system. - Controlling the rebate fund, price protection, marketing fund and send debit note to claim the suppliers. - Responsible for analyzing and assessing the business operation of each brand. - Reporting the result of analysis to Chief Accountant and Director about gross profit, inventory turnover, debt turnover, forecast cash flow… - Following the change of the market, interest rate, exchange rate… suggesting solutions to manager about importing goods, making plan for selling stocks as soon as possible so that we can decrease the risk about goods in warehouse with high level. - Controlling the price, selling expense, discount, the profit ensuring it match with plan of company. - Preparing all kinds of management report for Headquarter. - Building the selling procedure for Business Department, ensure match with the policies of accounting and tax law. - Book keeping follow the assign of Chief Accountant. - Follow sales contract, bill invoice, receivable. - Open LC, contact with Bank for loans and get the monthly statement. - Preparing financial statement, balance sheet, profit and loss, cash flow… - Controlling all transaction in accounting system; reporting VAT, CIT and PIT tax ... - Make management report for Headquarter.

Accounting Manager tại CJ Vina Agri Co., Ltd

7/2017 → 6/2018 (11 tháng)

Bến Lức, Long An

- I manage the General Accounting team with 4 members responsible for Management Accounting, Forecasting and Planning. - Allocate the job for all member and follow their report. - Analysis the closing report P/L, BS, DIO, DPO, DSO … make by our team, compare and explain the reason why it difference with the forecasting, preclosing, planning, and last month. - Analysis the forecasting P/L for new month, the preclosing P/L before closing monthly. - Work with team to prepare the planning for next year and report to chief accountant, financial manager and director. - Make and upload the consolidate, IFRS report for Headquarter. - Incharge for the project SAP system, contact with consultant and make the master data for all kind of report will apply in SAP.

CHIEF ACCOUNTANT tại GAMI JSC COMPANY

5/2019 → Hiện tại

Hoi An, Quảng Nam, Việt Nam

- Follow the construction progress, cross check with plan of project; make payment schedule, check the payment document from Board of project management. - Prepare and review the accounting, financial and other related reports/documents for internal, external reference or circulation. And to ensure the reports are submitted accurately and timely. - Monitor to ensure compliance and submit the required taxes (VAT, CIT, FCT, etc) to the Tax Authority. - Liaise with Head Office, Financial Institutions, auditors, tax agent and other statutory bodies on accounting and financial related matters. - To be fully responsible, under the law and statutory requirements of Vietnam, for the submission of tax and financial documents to the Authorities. - To check the journal entries and posting reports prepared by the Accounting team. - To organize, assign and supervise the Accounting staff on their job function, performance and daily operation. - Responsible for the provision of training, guidance, and support to the Accounting team, to monitor and review their performance to ensure the achievement of the targeted goal and maintain reasonable quality of works. - Organize the compilation of financial statements for review by the CFO. - Any other duties that may be assigned from time to time by the management.

NGUYEN THI HAI YEN - CHIEF ACCOUNTANT

Mien Trung Petroleum Trade and Services JSC

yennguyen250285@gmail.com - 0905626763