Dương Thị Minh Hường

My desire is to contribute my abilities and experiences to your company. Besides, I wish to develop a strong attachment to your company for a stable life, and I also look for opportunities as well as challenges to promote my career growth.

Programming Excel - Score: 9.
Programming SQL - Score: 8.

- MS. Excel for Accounting, level B - Score: 10
- Mastering Office Tools, level B - Score: 8.5

GENERAL ACCOUNTANT – Lam Tai Chanh Petroleum Trading Company Ho Chi Minh City.
- Create VAT invoices, payment vouchers, and receipt vouchers.
- Check and record bank documents, expenses, and revenue.
- Make VAT declaration and environmental protection tax monthly.
- Make the using invoices quarterly and the statistic report monthly.
- Check stock summary monthly.
- Make the loan application and use loan inspection record.
- Make final accounting entries.
- Check the balance between detailed and general books.
- Synthesize and count sales, expenses, and goods as required.
- Make financial statements.

- Create VAT invoices.
- Record and track export and domestic revenue.
- Make payments for foreign debt.
- Record and pay wages and import tax.
- Make banking transactions.
- Create the cash flow forecasting.
- Make reports of revenue and receivables.

- Record export revenue, purchases, and expenses.
- Check, process, and record bills of materials for all factories.
- Record inbound and outbound transactions of materials, semi- finished goods, and finished goods.
- Check stock summary monthly.
- Collect and allocate the manufacturing overhead costs and direct labor costs.
- Calculate and check product costs.
- Create an Excel file to track, check, and control the purchase orders based on bills of materials.

- Analyze sales fluctuations, and gross profit margin, calculate average growth rate by - customer, product, and region, and analyze receivables by debt age monthly, quarterly, and yearly visually using Dashboard for CEO, CFO.
- Standardize the process of issuing domestic and export VAT invoices according to Tax law, Accounting Standards, and Customs.
- Summarize, track, and control L/C risks from foreign customers.
- Track and push foreign customers’ debts via email and meetings.
- Warn the overdue receivables or exceeding insurance limits.
- Track, compile, and record the provision for bad debts and write off bad debts.
- Support and advise on checking and controlling the legality of purchase invoices.
- Record and compare the accounts receivable and revenue books.
- Control domestic sales prices, calculate gross profit and profit margin of sales orders for - CEO.
- Ensure the recording and deducting of sales in accordance with tax regulations and accounting standards.
- Collect and allocate the manufacturing overhead costs and direct labor costs.
- Calculate and check product costs.
- Make united transaction reports for the Customs and Tax Agency.
- Update and popularize the latest regulations on invoices, documents to relevant departments. And propose plans to comply with regulations.