Accountant Nguyễn Thị Hà | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh
Tên trường: The College of Customs Finance, Ho Chi Minh City
Giai đoạn: 2006 -2009
Tên khoa: College, Major: Accounting
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Accounting
Tên trường: The Hutech University
Giai đoạn: 2013 -2016
Tên khoa: University, Major: Accounting
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Accounting
Tên trường: University of Economics, Ho Chi Minh City
Giai đoạn: 2010 -2013
Tên khoa: Certification of Chief accountant
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Chief accountant
Tên trường: The College of Customs Finance, Ho Chi Minh City
Giai đoạn: 2006 -2009
Tên khoa: Certification of tax declaration
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Tax declaration
Tên trường: Institute for Economics and Business Management Studies
Giai đoạn: 2007 -2010
Tên khoa: Certification of Import - Export Customs service
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Import - Export Customs service
Tên trường: The Economics Technical College
Giai đoạn: 2007 -2010
Tên khoa: Certification of English, Level B
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: English, Level B
Tên trường: Misa software
Giai đoạn: 2011 -2014
Tên khoa: Certification of using accounting software
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Using accounting software
Tên trường: Tran Dai Nghia University
Giai đoạn: 2013 -2016
Tên khoa: Certification of Computer skill, level B
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Computer skill, level B
Tên trường: The Social Science and Humanities University
Giai đoạn: 2010 -2013
Tên khoa: Learning English
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Major: English
Tổ chức: Incado Vietnam Company Limited (Previously Called Art Vision Company Limited), (Wall Decoration Company)
Giai đoạn: 5-2010 -8-2014
Hình thức làm việc:
Chuyên môn: General Accountant -Making financial statements report quarterlly, yearly (including balance sheet, income statement, cash flow statement…) -Making monthly bookkeeping, General Journal, ledger book -Making payroll monthly (including calculation of PIT, SI, HI and UI) -Preparing and submiting monthly PIT declaration, SI, HI and UI declaration to Tax authorities, Insurrance authorities -VAT report monthly -VAT refund -Working with the bank (Working via online bank, local payment, oversea payment, loan…) -Issue Export invoice -Issue labor contract -Researching and updating tax’s rules frequently. Internal accounting -Making bookkeeping monthly and order reports as requested by General Director -Handling of all petty cash funds, payment/receipts to petty cash, updating cash transactions and daily cash balances -Checking and payment for Debt -Issue payment/receipts vourcher -Budget forecast -Keeping safe
Tổ chức: INTERWOOD Company Limited (Furniture Company)
Giai đoạn: Nov. 2006 -Apr. 2010
Hình thức làm việc:
Chuyên môn: -Preparing necessary documents for import shipment as well as export (Shipping advice, Draft bill, Invoice, Packing List, Delivery oder, Contract....) -Contact with Shipping line to get booking and carrier to free container. -Arrange stuffing container schedule -Issuing and liquidate the declaration. -Making norm for export -Making B/L. -Open, extend and liquidate contract. -Contact directly with oversea suplier if have any problem with import shipment as well as documents. -Control stock. -Declaring import – export via internet. -Make the report to Customs per annual.
Tổ chức: K.U.S Construction Materials Co., Ltd (Architectural Company)
Giai đoạn: 9-2014 -4-2016
Hình thức làm việc:
Chuyên môn: Revenue Accountant - Checking detail DO, PO daily (Samples, discount…) - Following up daily revenue and report to Director - Managing debt collection - Monitoring the deposits of Customer. - Issuing, checking, managing invoice - Reconciling AR account balance at the end of day, week and month, update bank statements - Update transactions to accounting software - Support Chief Accountant in doing Tax report, Financial statement - Storage of finance/accounting documents according to regulation of State and Company. Cost accountant - Managing and checking all suggestions for payment - Managing and Checking Debt - Preparing and Making oversea payment - Making payment plan for suppliers weekly, monthly - Making payment request - Update bank statements, Reconcile all Bank/intercompany balances - Following up the details debt. - Reconciling AP account balance at the end of month - Checking input VAT, output VAT, making VAT report monthly - Making total cost in month - Checking cash with treasury Inventory - Manage stock/warehouse - Reconcile detail inventory and general ledger.
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