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Nguyễn Thanh Tùng
54 Lượt xem hồ sơ
Nam, 02/02/1984, 42 tuổi
28/9 đường Vĩnh Phú 31, Phường Vĩnh Phú, Thành Phố Thuận An, Tỉnh Bình Dương
Cập nhật: 17/11/2020
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Từ 10 đến 20 năm
Giám sát
Thỏa thuận
Tiếng Anh (Giỏi)
Trên 5.000
Tài chính, kế toán
Giới thiệu bản thân
Trình độ học vấn chuyên môn
National Economics University
Accounting & Auditing - Đại học
2002 → 2006
Kĩ năng
| Tin học văn phòng | |
| Teamwork | |
| Kỹ năng nghiệp vụ. | |
| Trung thực, có trách nhiệm cao trong công việc. |
Kinh nghiệm làm việc
Finance Supervisor tại E-Mart Co., Ltd
9/2015 → 12/2019 (4 năm 2 tháng)
Hồ Chí Minh
+ Asset Management & AP Non-trade Supervisor + Check & first Approval of all Proposal for any Non-trade Purchasing in company. Control budget of each department to ensure no abnormal expenditures incurred * Asset Management: - Control Fixed Asset module in SAP system; monitoring CIP, Tools & supplies (included prepayment G/L account) & Accrual expense, actual checking for Asset using in each department after settlement AUC to ensure it proper with VAS & company policy. - Create & get approve for any Policies & Procedures related to Asset Management & AP Nontrade (including purchase Fire & explosion insurance for company). - Co-operate with GA & Security Dept to carry out Fixed Asset & Tool - supplies stocktaking every 6 months for Audit, be responsibilities before Finance Manager & Director about any problems related Asset management. - Working in closed with Site Department for CAPEX control of Asset purchasing for new store opening & current stores. - Follow up all asset transfer, maintenance or repair from request Proposal to actual work-done. - Training to End-user of each department about important role of Asset management. * AP Non-trade & Budget control: - Received budget from HQ and control it by SAP. - Received & check all Proposals related sales/ admin expense of company. Stressed reviewing Non-trade contract on Payment term, warranty & penalty articles & feedback to Legal team before signing contract. - Checking all document of payment request & posting into system. Control Sales expenses & Admin Expenses to not over budget & company policies. - Review & make report for Accrue expense & prepayment monthly. - G/L review & make Vendor Clear items at month-end & make other reports send to HQ on time.
Fixed Asset & AP Accountant tại RMIT University Viet Nam
12/2019 → 11/2020 (11 tháng)
Hồ Chí Minh
*Fixed Asset & Inventory management: - Ensure that all assets are proper recorded into correct categories and managed in compliance with VAS, local tax & the University’s policies. Work closely with Property Services, Procurement and Digital Innovation Services to ensure newly assets purchased are tagged and delivered to the correct departments and locations. - Process the payments to vendors for construction and purchase of fixed assets, small tools and inventory. Responsible for monthly depreciation of fixed assets, amortization of small tools, inventory allocation and record to the proper General accounts. Manage asset physical count as set schedule, reconciliation between actual and book; any discrepancy must be analyzed and proposed to solve in accordance with accounting standard and University policy. - Responsible for annual reports of fixed assets and small tools to Head office for group consolidation and monthly reports on construction spending and capital expenditures. - Evaluate, improve and maintain processes for fixed asset and inventory management. *AP controller: - To be in charge of 2/3 roles of Account Payable (AP) function overall University. - Verify & ensure all payment voucher of departments goes align with University’s Delegation of Authority from PR, Contract payment term to Invoice & Receipt note. - Ensure all payment is under budget controlling and then post journal to SUN system accordingly. - Ensure no payment is double paid or overdue - Other ad-hoc assigned by Finance & Accounting Manager
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