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Võ Nguyễn Anh Thy (Vicky)

Võ Nguyễn Anh Thy (Vicky)

Hồ sơ 5 sao vàng 54 Lượt xem hồ sơ

Nữ, 15/12/1989, 36 tuổi

K304/55 Điện Biên Phủ street, Thanh Khê district, Đà Nẵng city

Cập nhật: 24/07/2019

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Kinh nghiệm làm việc
Từ 3 đến 5 năm
Vị trí
Nhân viên
Mức lương mong muốn
12 - 20 triệu
Nơi mong muốn làm việc
Đà Nẵng
Ngoại ngữ
Tiếng Anh (Trung bình)
Quy mô công ty lớn nhất từng làm
N/A
Công việc mong muốn
Hành chính, nhân sự, Tài chính, kế toán
Lĩnh vực
Khách sạn/ Khu căn hộ, Resort/ Khu Du lịch, Nhà hàng/ Bar/ Pub

Giới thiệu bản thân

Bachelor degree holder in Accounting (ACCA student) with five strong years experiences in accounting and financial analyst. Diversified skills include bookkeeping, doing reconciliation, financial data analysis as well as supporting users with SAP. Be organized, detail-oriented, analytical and conscientious self-starter, able to strategize and prioritize effectively to accomplish multiple tasks and stay calm under pressure.

Trình độ học vấn chuyên môn

Da Nang university of economics

Accounting and Finance - Đại học

2007 → 2011

Nanyang Technological University (Singapore)

Applied Economics - Thạc sĩ

2012 → 2014

Kĩ năng

Tin học văn phòng
Kỹ năng nghiệp vụ.

Kinh nghiệm làm việc

Planning Executive tại THACO

10/2011 → 10/2012 (1 năm )

Da Nang, Vietnam

• Perform budget planning and report out to General Director. • Analyze the performance measuring metrics, sales forecasting indicators, budget model and economic trends to make financial strategies • Analyze loan status of customers and proposed recommendations to manage financial risk. • Prepare financial internal report for periodical meeting of board director. • Perform any ad-hoc assignments and overall administrative assistance for General Director.

Financial Analyst tại Hewlett-Packard Asia Pacific Pte Ltd (Singapore)

7/2014 → 7/2015 (1 năm )

Singapore

Financial Analyst Responsible for supporting the Finance function through performing month-end close activities, analysis and providing support in General Ledger operations and projects. Key responsibilities include:  Support month-end close (MEC) and year-end close (YEC) activities.  Monitor inbound files from different SAP interface and perform analysis to resolve errors if have.  Prepare accounts/ system reconciliation to ensure data completeness in HP’s general ledger.  Prepare, review & post General Ledger journals and ensure non-balance accounts are cleared out.  Perform detailed analysis on different foreign currencies revaluation on monthly basic to ensure financial data has been revalued reasonably in book.  Involve in master data set-up and maintenance.  Prepare Key Performance Indicator (KPI) on a monthly basic after MEC to evaluate the smoothness of the MEC process.  Participation in business/GL projects.

General Ledger Accountant tại Lloyld 's Register Singapore

3/2016 → 4/2019 (3 năm 1 tháng)

Singapore

Being a GL team member in Shared Service Centre located in Singapore which supports South East Asia and Middle East (SAMEA) countries. Responsible for conducting accounting activities relating to the maintenance of a complete and accurate general ledger and report preparation. • Overall control of accounting ledgers/ main contact point support for Singapore, Australia, Philippines, Indonesia and Vietnam. • Prepare and post more than 150 journals/ 100 associated worksheets and schedules as well as other financial statement, reports on monthly basic. • Perform month-end and year-end activities: fixed assets capitalization and depreciation; inter-company charges; allocation of common cost; etc. • Reconcile nearly 70 accounts on ADRA platform with sufficient supporting on monthly basic. • Monthly cash flow forecast including remittance to and from HQ as per Group requirement and variance analysis on the actual vs forecast for cashflows. • Collaborate with other internal departments (Account Receivable; Account Payable; Invoicing team) to ensure smooth closing for SAMEA countries. • Communicate and work closely with country finance managers; FP&A and various stakeholders to solve critical issue and minimize major escalation (Critical threshold GBP 10K). • Prepare routine and special requests/ analysis for internal groups, external auditors, affiliated companies and regulatory agencies. • Participate in regular and special projects to improve effectiveness and accurateness in General Ledger area. • Ensure compliance with accounting principles, SSC standards and SLA’s.

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