Chief Accountant Nguyen Minh Hung | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Đồng Nai

Tổ chức: Fleming International Vietnam Ltd Co

Giai đoạn: 01/2012 -So far

Hình thức làm việc:

Chuyên môn: -Making monthly statistic report as statistic accountant -Prepare profit and loss statements, balance sheet, monthly closing book and cost accounting reports. -Interact with internal and external auditors in completing audits. -Follow up budget using of all departments. -Very familiar with taxes: VAT, CIT, PIT, etc. -Cashflow report -Supervise staffs whose works related to accounting activities

Tổ chức: Taekwang Vina Industrial Js Co

Giai đoạn: 01/2011 -12/2011

Hình thức làm việc:

Chuyên môn: -Manage and take responsibility for all accounting activities to be in good order. -Responsible for the accuracy of all accounting documents. -Supervise staffs who work related to accounting activities. -Directly handle cost counting, cash in bank, prepaid expenses. -Control and ensure the accuracy and sufficiency of the legal documents related to accounting and financing such as commercial invoices, business contracts, custom documents, etc. -Handle all tax matters (PIT, VAT, Contractor tax…ect). -Prepare monthly report including income statement, balance sheet, all detail accounts report. -Other duties shall be assigned from Chief accountant.

Tổ chức: Taekwang Vina Industrial Js Co.

Giai đoạn: 9/2009 -12/2010

Hình thức làm việc:

Chuyên môn: -Directly working with the bank, preparing the payment schedule everyday. -Process remittance for each customer including domestic & oversea payment. -Daily check & compare the balance with the bank. -Negotiate with banking in order to obtain the best interest in saving deposit account as well as exchange rate. -Making loan procedure & following up the short term as well as long term loan

Tổ chức: Technopia Vietnam Co., Ltd.

Giai đoạn: 2006 -9l2009

Hình thức làm việc:

Chuyên môn: -VAT and tax management/ declaration including import-export tax issues. -Perform Bank, AP & AR reconciliation and ensure timely and accurate month-end closing. -Making monthly costing report.