Chief Accountant, Finance Controller Nguyen Thi Thu Hien | ứng viên tìm việc Bất động sản tại Hồ Chí Minh
Tên trường: Nha Trang University
Giai đoạn: 1992 -1995
Tên khoa: Bachelor
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Accounting in firm At the moment, I am learning CFO course
Tên trường: Viện Quản Trị Dn
Giai đoạn: 2005 -2008
Tên khoa: Chief Accountant L/c
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Accounting
Tên trường: Viện Kế Tóan Và Quản Trị
Giai đoạn: 2012 -2015
Tên khoa: Chief Finance Officer L/c
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Financial
Tổ chức: Huongnghieptran Co., Ltd
Giai đoạn: 07/9/2009 -30/7/2012
Hình thức làm việc:
Chuyên môn: •Report to CEO •Control Acounting system. •Check all selling report and cash flow forecast. •Analys financial statement and business result. •Making budget and business plan (sale, import, export, workers, production…) •Controlling liquidation and credit limit •Monitor the financial performance of all departments and advise management of any remedial actions required. •Prepare statistical analysis as required by the management, Prepare annual budgets and internal control forecasts for approval by CEO, Develop and implement effective financial systems and procedures for the Company and ensure smooth running of such systems. •Maintain proper internal controls & budgetary controls over financial related matters of whole company •Develop and consultant to invest oversea and domestic project. •Business trip to promote project implement. •Handle all project financial situation. •Export-import matters (extra)
Tổ chức: Daewon Co., Ltd
Giai đoạn: 10/2005 -03/2009
Hình thức làm việc:
Chuyên môn: •Report to CFO Control whole Tax reports (VAT, CIT, PIT, contractor tax...) and connecting with Tax office General accounting report to CFO (cash, revenue, expenses, loan, current exchange…) Checking accounting program (Accnet LacViet) Checking salary, connecting with bank (4 Banks) Checking payment request (material, construction, hire, furniture, others) before paying. Checking economic contract that payment for Oversea. Open L/C Control (checking & analys) financial reports in the end of year. Working with auditor directly (interim & final). •Making financial report and internal reports. •Plan income and cost. Control cash flow. •Check and make payment for contractor and suplier. •Check and control material report at site •Bank transaction •Check Officer payroll •Contact with Tax office and Auditor •Other internal reports.
Tổ chức: Koravina Co., Ltd
Giai đoạn: 05/2003 -03/2005
Hình thức làm việc:
Chuyên môn: •Control and supervise accounting system. •Supervised company budget, plan expenses, cash flow... •Making Financial report •Work with Tax office and Auditor Control whole Tax reports (VAT, CIT, PIT, contractor tax...) and connecting with Tax office Checking payment request (material, construction, hire, furniture, others) before paying.
Tổ chức: Hoan Cau Co., Ltd
Giai đoạn: 11/2000 -01/2003
Hình thức làm việc:
Chuyên môn: •Booking transaction of accounting •Checking working recorder and making salary payroll •Control all fixed assets, making report