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Trương Nguyễn Xuân Yến
73 Lượt xem hồ sơ
Nữ, 09/03/1987, 39 tuổi
234 Nguyễn Văn Lượng, Phường 17, Gò Vấp, Tp.HCM
Cập nhật: 10/09/2020
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Từ 5 đến 10 năm
Giám sát
12 - 20 triệu
HCMC
Tiếng Anh (Trung bình)
100 - 499
Tài chính, kế toán
Nhà hàng/ Bar/ Pub
Giới thiệu bản thân
Trình độ học vấn chuyên môn
OPEN UNIVERSITY HO CHI MINH CITY
Audit and Acconting - Đại học
2009 → 2015
Kĩ năng
| Tin học văn phòng | |
| Trung thực, có trách nhiệm cao trong công việc. | |
| Kỹ năng nghiệp vụ. |
Kinh nghiệm làm việc
GENERAL ACCOUNTING tại MINH TAM JOINT STOCK COMPANY
8/2015 → 3/2019 (3 năm 6 tháng)
Hồ Chí Minh
• Co-ordinate and control the daily activities in accounting department. Maintain the accounting database and ensure its reliability • Manage, review and approve the works of the accounting officers to ensure accurate, timely, and record-keeping in all aspects of accounting: fix assets, inventories, petty cash, reconciliation and other support activities. • Develop and maintain banking relationships, controlling interest rate risk, follow the bank loan • Monthly preparation of financial forecast report including Profit and Loss, Balance Sheet, Cash Flow, and Cost Analysis, analyze the trend and any changes in P/L. • Compare actual revenues and costs to budget and determine cause of variance, if any • Complete monthly, quarterly and annual Financial Statements including forecast and various, analyses for General Director, Auditor, Bank • VAT refund. • Handle all tax matters and deal with Tax Department. • Forecast cash flow position, related borrow needs • To create a good relation with Tax, Auditors and explain and supply document or any problem relating to accounting field when asking. • Do the statistics report • Other jobs assigned by Chief Accountant, General Director
GENERAL ACCOUNTING tại BULE KITE FOOD & BEVERAGE COMPANY( IPPG Group)
3/2019 → 9/2020 (1 năm 6 tháng)
Hồ Chí Minh
1/Accounting: • Check and compare, balancing between detailed and general accounting data. • Inputs into SAP system properly and accurately accordance with chart of account and respective cost centers in alignment with company policies and guidelines. • Implementing month-end closing transactions relating to FA/Tool depreciation/disposal, accrued operating expenses, salary, CIT calculation. • Review and correct the booking entries of allocating expense or income. • Perform account code reconciliation every month. • Perform and manage properly reconciliation between FAR and General Ledger. • Regularly cooperate with HR about reconciliation salary payable, insurance and PIT. • Support other teams to give instructions for accounting treatment if need. • Run TB and send to related division Reporting: • Implementing in preparing reports for group reporting and management analysis. • Assists running reports, providing data, informations for annual budget, forecast or cost improvement analysis, if required. • Monthly preparation of financial forecast report including Profit and Loss, Balance Sheet, Cash Flow, and Cost Analysis, analyze the trend and any changes in P/L. • Complete monthly, quarterly and annual Financial Statements including forecast and various, analyses for General Director, Auditor, Bank. • Yearly communicate with other Department to Inventory asset., External Audit or other task of Inspection/Checking if any, 2/ Tax & Audit: • In charge of all tax items (CIT, VAT, PIT, WHT..) in the company and manage the overall tax compliance governance. • Supports any internal audit request by providing all the information required. • Provide required accounting data to external tax consultant 3/ Others: • Analyze and forecast financial requirements for organization. • Supports Finance Manager in and accounting operations, when required
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