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0 Phố Bạc Bạch An, Xã Chung Như Kim, Quận 2 Hồ Chí Minh
[123job protected]
[123job protected]
06-06-1991
[123job protected]
Mục tiêu nghề nghiệp
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Trình độ học vấn
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Major: ACCOUNTING AND FINANCING - 2011
- UNIVERSITY OF ECONOMICS HCMC
- GPA: 7.92/10
Kinh nghiệm làm việc
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SENIOR ACCOUNTANT 09.2017 - Present
- Prepare and submit all Financial Reports and tax declaration/finalization (VAT, PIT, CIT, business tax…)
- Handle all tax matters with Tax Department;
- Close and review accounting monthly: revenue and expense allocation;
- Work with audit company about financial report;
- Ensure all accounting entries are properly kept and updated in accordance with local tax regulations;
Internal accounting:
- Set up the accounting system from the beginning (accounting software, payment procedure, accounting policies….);
- Monitor sales policy's changes, find gap in the internal system, suggest solutions for departments involved to avoid fraud from customers and vendors.
- Work with IT team in all issues related accounting to optimize the system.
- Deal with the banks and payment gateway when implementing the new gateway.
- Liaise with other departments for accounting documents and information;
- Prepare all internal reports as required: sales/expenses/cash/bank/inventory reports;
- Issue VAT invoice;
- Prepare the budget plan;
- Review all payment request and process daily cash and bank payment;
- Cash management and cash flow forecasting including vendor scheduling, cash balance, and weekly cash reporting;
- Reconcile bank accounts and AR/AP accounts in Balance sheet monthly;
- Manage the payable accounts of suppliers;
- Follow up the receivable accounts of customers. Be in charge of reviewing and processing refunding for customers...
- Deal with customers, suppliers on all issues related accounting;
- Reconcile and solve all problem related with the 3rd Parties (such as Payment gateways, Logistics companies...).
- Control inventory: Check VAT invoices of suppliers with goods received and PO, Calculate the cost of goods sold. Inventory at the end of month.
SENIOR ACCOUNTANT 01/2012 - 08/2017
- Issue VAT invoices;
- Calculate the discount;
- Monitor payment transactions;
- Calculate the product cost;
- Make Production cost report for Chief Accountant;
- Support HR preparing and processing payroll.
- Work with auditor about yearly financial report
- Close book and prepare internal financial reports for Chiefaccountant
- Make bank transfer and reconciling Bank statement in monthlybasic;
- Be in charge of payment processing: contact supplier/ customer, chase and check creditor invoices, request payment and make payment following company's policy;
ACCOUNT PAYABLE/ SALES ACCOUNTANT 04/2011 - 12/2011
- Input invoices into accounting software (Misa accounting software);
- Manage supplier’s payment;
- Make payroll;
- Make internal reports (sales/revenue reports);
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Chiến dịch Mùa Hè Xanh 2017-10
- Tham gia phát quần áo, gạo cho các em vùng núi gặp nhiều khó khăn. - Tham gia xây dựng trường học giúp các e có được nơi học tậpGiải thưởng
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