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Nguyễn Duy Linh
121 Lượt xem hồ sơ
Nam, 23/09/1981, 42 tuổi
266/82/21 To Hien Thanh, Ward 15, District 10, HCMC.
Cập nhật: 03/08/2020
Thông tin liên hệ
Hồ sơ ứng viên có số điện thoại, email và bao gồm 1 cv đính kèm.
| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 10 đến 20 năm
Trưởng bộ phận/ Trưởng phòng
12 - 20 triệu
HCMC
Tiếng Anh (Trung bình)
100 - 499
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
Economics University, HCM City
Accounting & Auditing. - Đại học
2000 → 2004
Kĩ năng
| Tin học văn phòng | |
| Teamwork | |
| Kỹ năng nghiệp vụ. |
Kinh nghiệm làm việc
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Provide and ensure accurate & timely accounting records including income, AR, AP, fixed assets, inventories, petty cash, reconciliation and other support activities; Review invoices, purchase orders, and contracts to determine appropriate accounting action; Prepare and review financial statements; general ledger entries and reconciliation for month end closing; Maintain filing system and file correctly; Prepare standard reports such as Balance Sheet, Profit and loss statement, Cashflow, Fixed asset ledger, AR and AP aging, cost allocation, and GL; Forecast and manage quarterly and yearly budget and cash flow; Assume full responsibility for planning, developing, implementing and monitoring of the Company’s accounting and finance structure, budgetary policies and procedures, reports, tax planning. Cooperate, coordinate and communicate with other departments in matters concerning accounting related matters and internal control Work with auditors on annual audit and with the tax authorities on taxes issues.
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Handle full of financial and accounting role including AR, AP, FA, GL, forecasting, budgeting Responsible for daily finance and accounting operations Monitor and report income, receivables, local expenses and support cash collection by managing customers' contracts/agreements and project progress. Perform and review periodical accounting reports of CIT, VAT, PIT and submit reports on time Ensure timely finance and accounting closing Perform and review financial reports of P&L, BS, Cash Flow Work with Tax Entity to handle issues of Tax and Accounting Perform other managerial reports as requested by Management Board Develop and maintain internal control and effective accounting system and policies Ensure effective accounting system by organizing and filling accounting documentations in professional manner Work consultatively with other departments on accounting issues Liaising with the auditors and the local authorities Follow up of the local regulations regarding any tax control or financial/accounting legal requirements
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