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Trần Thu Ngân

Trần Thu Ngân

Hồ sơ 5 sao vàng 27 Lượt xem hồ sơ

Nữ, 09/12/2001, 24 tuổi

Khương Đình, Hà Nội

Cập nhật: 08/09/2026

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Kinh nghiệm làm việc
N/A
Vị trí
Nhân viên
Mức lương mong muốn
Thỏa thuận
Nơi mong muốn làm việc
Toàn Quốc
Ngoại ngữ
Tiếng Anh (Giỏi)
Quy mô công ty lớn nhất từng làm
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Công việc mong muốn
Tài chính, kế toán
Lĩnh vực
Khách sạn/ Khu căn hộ, Resort/ Khu Du lịch

Giới thiệu bản thân

As a hardworking individual armed with 3-year experience, I am currently seeking long-term opportunities to leverage my expertise as an Internal Accountant. In addition, the ability to work under pressure and can-do spirits will significantly contribute to the company's success, particularly in assisting the Accounting department achieve its goals.

Trình độ học vấn chuyên môn

UNIVERSITY OF ECONOMICS AND BUSINESS - VIETNAM NATIONAL UNIVERSITY

Bachelor's degree - Accounting - Đại học

2019 → 2023

Kĩ năng

Kinh nghiệm làm việc

Accounting Assistant tại MANAGEMENT AND SUSTAINABLE DEVELOPMENT INSTITUTE

9/2023 → 2/2024 (5 tháng)

Việt Nam

• Collect, organize and process sequentially numbered accounting vouchers. • Record transactions and related entries into accounting software. • Prepare quarterly tax reports, VAT tax returns, PIT tax returns. • Process and account for foreign currency transactions via e-banking. • Provide data and reports relating to administrative and accounting tasks under the supervision of the Chief Accountant. • Prepare projects' financial reports under requirements by the Chief Accountant.

Internal Accountant tại 277 HANOI PACKAGING JOINT STOCK COMPANY

7/2024 → 8/2026 (2 năm 1 tháng)

Việt Nam

• Accounts Receivable & Payable: Responsible for controlling, monitoring, and recording all purchase and sales transactions of the company, ensuring accounting data is accurate, timely, and compliant with regulations. Closely monitor customer receivables and supplier payables; regularly reconcile balances, update payment due dates, and proactively follow up on outstanding amounts to minimize overdue debts. • Payment Accounting: Review and process payment requests, prepare receipts and payment vouchers, execute bank transfers and other banking transactions, and handle operating expenses incurred during business activities. Monitor, verify, and reconcile bank statements in VND and USD, ensuring all receipts and payments are recorded fully, accurately, and under the correct accounts. • Tax Support: Handle tasks related to tax filing and preparation of tax documents, including PIT and VAT on a monthly basis. Support data consolidation, invoice and document verification, and perform other accounting and tax-related tasks as assigned by management. • Reporting & Data Consolidation: Prepare and consolidate reports related to receivables and payables, cash receipts and disbursements, payments, and cash flow. Provide accurate and timely financial data to management to support business administration and decision- making. • Other Responsibilities: Coordinate with other departments to review, reconcile, and complete accounting documents and records. Perform other accounting-related duties as assigned by management, ensuring all tasks are completed accurately and on schedule.

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