Chief Accountant Lê Văn Triều | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: Trường Doanh Nhân Dale Carnegie

Giai đoạn: 2008 -2011

Tên khoa: Kỹ Năng Giao Tiếp

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Thực hành về những kỹ năng giao tiếp

Tên trường: Viện Quản Trị Kinh Doanh

Giai đoạn: 2007 -2010

Tên khoa: Chứng Chỉ Xuất Nhập Khẩu

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Học về nghiệp vụ Xuất nhập khẩu hàng hóa

Tên trường: Học Viện Tài Chính

Giai đoạn: 2006 -2009

Tên khoa: Quản Trị Tài Chính Cao Cấp

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Học nâng cao kiến thức về tài chính - kế toán

Tên trường: Đại Học Kinh Tế Tp. Hcm

Giai đoạn: 2005 -2008

Tên khoa: Bằng Kế Toán Trưởng

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Học nâng cao, bồi dưỡng về kiến thức kế toán và công tác kế toán tại doanh nghiệp

Tên trường: Đại Học Kinh Tế Tp. Hcm

Giai đoạn: 2001 -2004

Tên khoa: Cử Nhân Kinh Tế

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Chuyên ngành kế toán - kiểm toán

Tổ chức: FEI company

Giai đoạn: 09/2001 -12/2004

Hình thức làm việc:

Chuyên môn: The company specializes in producing and trading pottery and furniture . + Checking invoices for VAT declaration + Repare VAT, CIT, PIT reports + Checking & controlling import/export custom declaration + Control and paying all kind of taxes in time as per regulation. + Dealing with Custom, tax or other Authorities on requirement of Chief Accountant + Other relative works

Tổ chức: Fasaco company

Giai đoạn: 02/2005 -08/2007

Hình thức làm việc:

Chuyên môn: The company specializes in producing and trading pottery and furniture + Prepare annual budgeting and annual forecast; + Assist Chief Accountant in analysis of significant accounts and variances. + Summarize and analyse of accounts receivable and accounts payable; + Prepare Daily Cash Flow report; + Prepare monthly/quarterly/yearly P&L and Balance sheet reports, + Prepare necessary documents to record on the book accounts end of monthly; + Perform other duties Chief Accountant may assign; + Report directly to Chief Accountant.

Tổ chức: ICP Group

Giai đoạn: 09/2007 -12/2010

Hình thức làm việc:

Chuyên môn: The company specializes in producing personal care, home care, .. with labels as X-Men shampoo, Vegy,… + Setting monthly/quarterly/yearly Financial report + Prepare & review all kinds of tax report and other required reports accurately & timely + Prepare financial statements and reports for both of internal and external purpose + On behalf of Accounting department to work with Ernst &Young audit company, PriceWaterHouseCoopers (PwC), Grant Thornton + To make master data on SAP software ( Customer code, Supplier code, account code, cost center ) + Setting documents to borrow money from the bank + Setting LC, Bank’s Guarantee letter + Controlling of Assets, tools system + Controlling of accruals, allocation and salary + Maintain accurate Inventory count and valuation procedures + Controlling of accounts on trial balance + Responsible for costing + Checking all documents to record datas on SAP software + Coordinate the development, implementation and monitoring of accounting systems,to set up, maintain and update Standard Operating Procedures and guidelines for all processes relating to the accounting department + Establish and promote a good working environment within the accounting department and a cooperative/team work relationship with all other departments

Tổ chức: Trung Nguyen Company

Giai đoạn: 02/2011 -01/2012

Hình thức làm việc:

Chuyên môn: + On behalf of Accounting department to work with Ernst &Young audit company + Setting Financial report,consolidate report for monthly/quarterly and yearly + Controlling of accounting data + Setting tax report for monthly/quarterly and yearly + Maintain the accounting database, daily business transactions and ensure its reliability + Controlling cash flow, payments and receivables + Control and ensure the sufficiency of the legal documents related to accounting such as commercial invoices, business contracts, custom documents, etc + Deal with tax issues including monthly tax reports, annual tax returns and tax audit + Controlling accurate recognition of revenues and expenses + To do account review, reconciliation and analysis + Manage the payments and accounting of expenditures throughout the company and to insure that payments are properly managed according to company policies and Government Regulations +To lead the preparation of budgets and to monitor and report on performance + Liaising with government agencies for Tax, Financial regulations + Keeping good relationship with other Deptments and support them

Tổ chức: Chocogarden JSC

Giai đoạn: 02/2012 -Hiện tại

Hình thức làm việc:

Chuyên môn: The company specializes in producing and trading chocolate + Organization and Management the Accounting Department + Setting monthly/quarterly/yearly Financial report + Setting monthly/quarterly/yearly Management report + Prepare, examine, analyze accounting records, financial statements, and other financial reports + Checking tax reports before sending to the Government + Full financial accounting functions include AR, AP, FA, GLs + Process control for efficiency in payment and collection + Controlling of cash flow – Cash in, cash out + Follow up cash follow for Board of Director on monthly,quarterly, yearly and make plan payable for next week or next month or when The board of director demand + Setting Master plan for next year + Controlling of accounting data + Setting the budget + Develop and coach staff to improve capability in own department + Manage the accounting team and motivate them to perform their responsibilities efficiently and effectively + Checking and approve all transactions related to accounting and taxation + Controlling all accounting staff work + Communicate with other division and solve various issues + Identify commercial opportunities to improve further smooth operation within own department + Review work processes and system to improve efficiency + Strengthen internal control to safeguard company’s assets + Leverage relationships with business partners including the tax authority, bankers, and auditors + Co-ordinate with other functions to continually improve the control environment