NGUYỄN THỊ NHÂN TRÂN
Accountant
Become an essential figure in the company where i can contribute my skills and knowledge to increase revenue, save costs, and limit the risks of mistakes in the fields of tax, finance, and accounting.
Thông tin cá nhân
Họ và tên
NGUYỄN THỊ NHÂN TRÂN
Giới tính
Nữ
Ngày sinh
01/07/1984
Địa chỉ
19/2 Thạch Thị Thanh, Tân Định, Q.1, TP.HCM
Cập nhật
17/11/2023
Thông tin cơ bản
Kinh nghiệm làm việc
Đang cập nhật
Vị trí
Nhân viên
Mức lương mong muốn
20 - 30 triệu
Nơi mong muốn làm việc
Đang cập nhật
Ngoại ngữ
Đang cập nhật
Công việc mong muốn
Mong muốn về công việc
Professional working environment, dynamic. All members are friendly, united, and support each other to complete the jobs well.
Kỹ năng
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Quản lý 80%
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Sáng tạo 80%
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Tổ chức công việc 80%
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Quản lí thời gian 80%
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Tin học văn phòng 80%
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Kỹ năng bán hàng, phục vụ khách hàng 80%
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Training and Development 80%
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Fast, Misa, Acsoft accounting software, 80%
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Tax Preparation 80%
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Teamwork 80%
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Communication skill 80%
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Computer Networking 80%
Học vấn - Chuyên môn
Ho Chi Minh City University of Technology
Accounting - Đại học - 2014 - 2016
VNU HCMC-University of Social Sciences and Humanities - Cử nhân
English Language and Literature - Đại học - 2017 - 2020
Kinh nghiệm làm việc
Payable and Receivable Accountant tại HAI NAM CO., LTD
Ho Chi Minh - 9/2010 - 8/2016
- Check documents for accuracy, validity, completeness and approved.
- Responsible for direct contact with chief accountant, director and customer.
- Account cash collection, cash advances.
- Compare and check the end date cash balance with the treasurer.
- Follow up internal advances.
- Determine debit/credit accounts and enter the data into software.
- Check, follow up and report on the debt balance of company’s customers.
- Check, update, follow up payment for long-term borrowings and short-term borrowing accounts.
- Print and store documents generated by date, order number, time.
- Collect all expenses generated for every export and import shipments ( bill, seal, THC, microbiological testing fees, …).
- Negotiate on the price of delivery document services ( EMS, DHL, TNT, …).
General Accounting tại VINA ATM CO., LTD
Ho Chi Minh - 3/2017 - 5/2023
- Check arising business terms.
- Accounting for accounting operations.
- Check the balance between detailed and general accounting data.
- Check and compare the ending balance with detailed reports.
- Participating in inspection coordination.
- Store accounting data and books.
- Issue invoices to customers.
- Follow and compare debts with customers and shipping lines.
- Work with the government insurance agency on personnel changes and insurance schemes for employees.
- Liaise with tax officer.
Chief accountant tại THIEN THUAN PHAT CO.,LTD
Quy Nhon - 8/2019 - 8/2023
- Accounting, declaring income and expenditure, expenses, depreciation, debts, VAT.
- Manage receivables and payables.
- Collect and make statistics to process data, documents and reports through accounting operations.
- Making monthly reports for businesses such as tax reports and making internal reports related to company invoices.
- Prepare balance sheet, annual financial statements and related reports.
- Calculating the wages of employees.
- Synthesize, statistic and compare reported data.
- Responsible for the overall financial and accounting activities of the company.
- Reconcile debt with customers, suppliers and banks.
- Determining internal financial reserves, minimizing costs for businesses.
- Liaise with tax officer.
- Solve financial problems that arise, advise the board of directors to ensure financial benefits for the business.
- Make recommendations to prevent business risks, propose optimal solutions to attract financial resources for the enterprise's budget.
Thông tin tham khảo
Nguyen Tat Cuong
Director - HAI NAM CO., LTD
Cuong.nt@hainam.vn - 02838222730
Pham Thi Thanh Tu
Accountant - ViNa ATM CO., LTD.
account1@atmvina.com - +84918291614
Nguyen Xuan Phuong
Director - THIEN THUAN PHAT CO., LTD
thienthuanphatglass@gmail.com - +84914354006