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Việc làm thêm
Hoang Ngan
77 Lượt xem hồ sơ
Nữ, 15/09/1990, 35 tuổi
888/26 Lac Long Quan, P8, Tan Binh, Hcmc
Cập nhật: 26/09/2019
Thông tin liên hệ
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| Thống kê kết quả liên hệ của các nhà tuyển dụng | Số lượt | Thời gian liên hệ gần nhất |
|---|---|---|
| Liên hệ thành công | 0 | Chưa có |
| Liên hệ không thành công | 0 | Chưa có |
Từ 5 đến 10 năm
Trưởng bộ phận/ Trưởng phòng
Trên 60 triệu
HCMC
Tiếng Anh (Giỏi)
4 sao
Giới thiệu bản thân
Trình độ học vấn chuyên môn
HCM university of industry
Finance - Đại học
2010 → 2013
Kĩ năng
| Tin học văn phòng | |
| Kỹ năng nghiệp vụ. | |
| Trung thực, có trách nhiệm cao trong công việc. |
Kinh nghiệm làm việc
Team leader Internal audit cum Deputy Head of Finance & Accounting for Group tại Cotec Group included over 20 Subsidiaries
10/2015 → 6/2018 (2 năm 8 tháng)
Ho Chi Minh City, Hồ Chí Minh, Việt Nam
Duties Team leader Internal Audit. - Planing and Processing financial strategy tasks. - Accounting and tax tasks. - Consulting and managing tasks: + Develop a system of financial regulation, regulation of wages, management regulation, coordination between departments, sections, internal management. + Warning of risks and threats to the business through financial analysis and make reliable forecasts in the future. + Advise and bear responsibilities on the implementation of tax document. Duties General Accountant for Group - Handle the entire F & B accounting activities independently up to finalization of accounts and audit - Preparation and presentation of monthly & quarterly Financial statements by brand and by store - Ensure all payments to suppliers, staff, and other external parties are made according to company policies and procedures - Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control - Prepare reconciliations of Bank statement, Account payable and Account receivable periodically and report if any discrepancies found - Ensures that accurate bookkeeping is administered and that revenue and costs are booked in the correct time period. - Control actual usage, ideal usage and wasted base on recipe approved by Operation Manager & installed on the POS by IT manager. - Control all refund bills, void bills, bad orders and daily report to Brand Manager. - Reviews all posting daily data, including: - Before import sales data to Accounting system, review sale data on POS system.
Head of Finance and Accounting. tại Christina’s Group: Cmego J.S.C, Christinas Ltd, Christinas Vietnam Ltd, Be Bright, MUVV, 717, Gagaco.
7/2018 → 8/2019 (1 năm 1 tháng)
Ho Chi Minh City, Hồ Chí Minh, Việt Nam
- Reporting: Review and finalize monthly financial statements; Prepare monthly management reports for BOD, Brands and Brands’ Principle; Prepare monthly/ quarterly reports for Banks on Credit limit; Review documents on M&A before BOD making final decision; Prepare adjustment entry for book closing; Coach and guide staffs to book and closing accounting book on time - Payment: Review and approve payment request, staff claim; Reconcile and approve payment for principle; Work with Banks on issuing Standby L/C or Bank Guarantee. - Process: Create and review Payment process, Staff claim process and cash management process at stores - Business planning: Yearly work with Brand team to prepare the business planning with Principle - Software Project: Participate in the module financial reporting in the Group’s Systerm Project - Other: Research and consult the tax and local regulation with Finance Director; Coach and guide staffs on the preparation of financial report, taxation, treasury and operation; Work with Brands ‘Principle on AP, Marketing claim
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