Cv: Kế Toán Trưởng - Kế Toán Tổng Hợp Hồ Thị Hoài Nhi | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: Trường Đại Học Kinh Tế Luật

Giai đoạn: 2006 -2009

Tên khoa: Cử Nhân Kinh Tế

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Kế toán - kiểm toán

Tên trường: Cục Thuế Thành Phồ Hcm

Giai đoạn: 2010 -2013

Tên khoa: Kế Toán Trưởng

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Chứng chỉ Kế toán trưởng

Tổ chức: Công Ty Tnhh Tm Dv Minh Phương

Giai đoạn: 12/2006 -12/2008

Hình thức làm việc:

Chuyên môn: - Kiểm tra và phân công công việc cho Kế toán viên - Hàng thàng làm báo cáo tài chính, cân đối sổ sách, làm báo cáo thuế - Cuối năm quyết toán thuế. - Giải quyết các công việc Ban Giam Đốc và Kế toán trưởng giao

Tổ chức: Ts Lines Co, Ltd

Giai đoạn: 01/2009 -09/2009

Hình thức làm việc:

Chuyên môn: *Managing and operating financial systems and accounting at the company. - Control activities of income / expenditure and other financial transactions to ensure the activities and policy-oriented. - Financial Planning monthly / year for the company and monitoring the implementation of financial planning. - Making Financial Statements for the company. - Monitoring, inspection reports tax; report settlement and tax settlement with the agency concerned. - Join establish a system of forms, books report. - The same Board of Directors to build documents; policies for business and control other processes internal to the company. - Training accountants and assigned tasks in the system - Other tasks assigned by the Directors.

Tổ chức: Hung Vuong Corporation

Giai đoạn: 10/2009 -10/2010

Hình thức làm việc:

Chuyên môn: * Making weekly payment request, - Follow up and prepare Account receivable and Account payable, - Input all accounting transactions to accounting software. - Balance and prepare all general ledger books, trial balance every month, - Make statistic report to Viet Nam government, - Prepare all reports which is related Tax (VAT, PIT, CIT,.....,,.)in monthly, quarterly and yearly, - Prepare financial statement to Vietnam Government in monthly, quarterly and yearly, - Make the Internal financial report monthly, - Report to Chief Accountant as requirement, - Keeping Petty cash. - Supporting to Account team to prepare necessary document to follow Accounting and Tax law

Tổ chức: Tmn Co. Ltd

Giai đoạn: 10/2010 -12/2011

Hình thức làm việc:

Chuyên môn: 1. Function To take responsibility for the day to day running of the accounting department and report directly to the FM in the company. Responsible for all accounting functions within company. Oversee General Accountant, Accounts Payable Accountant, Tax Accountant, Inventory Accountant, Cashier. 2. Report This position must report all activities concerning the jobs assigned to FM. In addition, this position must report to individuals/ organizations if needed or allowed to gain the overall objectives. 3. Duties and Responsibilities • To maintain the accounting database, daily business transactions and ensure its reliability • To control 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. • To liaise with other departments for Accounting documents and Information • To deal with tax issues including monthly tax reports, annual tax returns and tax audit • To ensure accurate recognition of revenues and expenses. • To do account review, reconciliation and analysis. • To monitor expenditure by departmental and report on variances. • To prepare VAT declaration and VAT refund. • To take responsibility for Correct preparation of all Tax returns. • To liaise with government agencies for Tax, Financial regulations.