Accountant Phạm Thị Kim Trang | ứng viên tìm việc Ngân hàng/Chứng khoán/Đầu tư tại Hồ Chí Minh
Tên trường: Saigon University
Giai đoạn: 2014 -2017
Tên khoa: Bachelor accounting
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Business accounting, auditing, corporate finance, marketing basics, business law, analysis of financial statements, accounting information systems, business administration
Tên trường: University of Economics Ho Chi Minh City
Giai đoạn: 2013 -2016
Tên khoa: Tax declaration certificates
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Tax overview, Set up tax records, Declaring invoices and vouchers and tax business, Establishing value added tax, corporate income tax, individual income tax, tax refund.
Tên trường: University of Science HoChiMinh City
Giai đoạn: 2013 -2016
Tên khoa: Certificate Applied Informatics B
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Microsoft windows 7, Microsoft office ( Word, Powerpoint, Excel)
Tên trường: Saigon University
Giai đoạn: 2014 -2017
Tên khoa: Certification of English (B)
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Reading, writing, speaking, listening
Tổ chức: Homecredit Viet Nam
Giai đoạn: 17-03-2014 -31-05-2015
Hình thức làm việc:
Chuyên môn: - Collected, verified, assessed customer profile information - Call appraise personal information, customer credit to Ensure Lending rules of the company, - Checked credit history of customers through reports from credit information center National Vietnam, - General information for other rooms supported to manage risk levels in the level enables, - Compare collected data be given for the final decision to lend or not. - Customer care, answered customer inquiries - Obtain feedback from clients, from colleagues, and management team to improve quality of work
Tổ chức: Jsc Advertising Media & Investments Win Win (Winwin Jsc)
Giai đoạn: 08-09-2013 -27-12-2013
Hình thức làm việc:
Chuyên môn: - Implementation of the accounting department work under the guidance of the Chief Accountant. - Performed general office duties and administrative tasks. - Prepared and sent quotations to customers, issued receipts, expenditure, red invoice. - Performed bookkeeping.Worked with team members in tasks such as updating general ledgers and journal. To process transactions and service your account. Monitored and recorded company expenses. - Timekeeping, payroll, monitoring the import and storage of materials. - Transactions with the bank, took the bank statement. - Estimating to planning new production.




