Accounting Staff Bùi Thị Vĩnh Hằng | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Đồng Nai

Tên trường: University of Natural Sciences

Giai đoạn: 2012 -2015

Tên khoa: Certification B informatics

Địa chỉ: Đồng Nai

Ghi chú học tập: -Certification A,B informatics

Tên trường: Ba Ria Vung Tau University

Giai đoạn: 2013 -2016

Tên khoa: Certificate in Professional Accounting

Địa chỉ: Đồng Nai

Ghi chú học tập: - Can use Software such as Misa, Solomon… - Mastering the accounting profession

Tên trường: IIG Viet Nam

Giai đoạn: 2014 -2017

Tên khoa: Toeic

Địa chỉ: Đồng Nai

Ghi chú học tập: • Received Certification of Toeic with 540 score (1/2014).

Tên trường: Ba Ria Vung Tau University

Giai đoạn: 2013 -2016

Tên khoa: Good bachelor degree in July 2013

Địa chỉ: Đồng Nai

Ghi chú học tập: • Ba Ria – Vung Tau university (specialized financial accounting) (2009 – 2013). Point average of course is 8,24 (with transcript summary attach).

Tổ chức: At home, Thai Binh holing & shoes Manufacturing company

Giai đoạn: 7/2010, 1/2013 -12/2012, 7/2013

Hình thức làm việc:

Chuyên môn: 1. From 9/2010 to 12/2012: At home Position: Tutor at home for primary student and secondary student Key responsibilities: • Help some children manage for them homework, teach some skill problem solving in learning 2. From 01/2013 to 7/2013: Thai Binh holing & shoes Manufacturing company Position: Student Practice Key responsibilities: • Learning company activites, financial statement and voucher rotation process of company. • Write research paper and give some solutions to improve the accounting and identify consumer business results at the Company. • Arrange some invoices, vouchers and save file. • Print ledger, book details

Tổ chức: Japan Paper Technology Dong Nai (Vn) Co.,ltd

Giai đoạn: 9-2013 -9-2015

Hình thức làm việc:

Chuyên môn: • Manage Cash & Bank, Transaction Bank, prepare document for Loans Agreement, contact with State Bank and some Foreigner Bank as same as Mizuho Bank, The Bank of Tokyo Mitsubishi…. • VAT of Declaration by internet. • Prepare tracking & payment plans for Domestic Supplier & Foreigner Supplier. • Open Documentary Credit. Open visa card for foreigner, ATM for staff • Depreciation asset, Distribution prepayment, Accrued expense for every month • Checking Salary of staff for per month from HR Department • Monitoring Account Receivable, Issue invoice.. • Manage and payment for Withholding Tax, Making VAT declarations. • Arrange invoice, voucher and save file