Deputy Manager Or Manager Of Finnancial And Accounting Dept Or Chief Accountant Nguyễn Xuân Thư | ứng viên tìm việc Ngân hàng/Chứng khoán/Đầu tư tại Hồ Chí Minh

Tên trường: Đại học Thủy Sản Nha Trang (nay là Đại Học Nha Trang)

Giai đoạn: 2002 -2005

Tên khoa: Cử nhân tài chính kế toán

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Cử nhân Tài chính kế toán Doanh nghiệp

Tên trường: Đại Học Sư phạm TP.HCM

Giai đoạn: 2003 -2006

Tên khoa: Chứng chỉ C Anh Văn

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Tiếng Anh

Tên trường: Bộ Tài Chính và Đại học Mở TP.HCM

Giai đoạn: 2004 -2007

Tên khoa: Chứng chỉ Kế toán trưởng

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Kiến thức bồi dưỡng kế toán trưởng

Tên trường: Đại Học Bách Khoa

Giai đoạn: 2008 -2011

Tên khoa: Chứng chỉ B Tin học

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Tin học Văn phòng, Lập trình Access

Tên trường: Clever CFO Trainning Center Viet Nam

Giai đoạn: 2013 -2016

Tên khoa: Chứng nhận Kỹ thuật quyết toán thuế chuyên nghiệp

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Cập nhật và kiến thức cho việc quyết toán thuế

Tổ chức: Công ty Tài chính Quốc Tế Việt Nam JACCS (JACCS International Vietnam Finance Co.Ltd)

Giai đoạn: 06/2010 -Đến nay

Hình thức làm việc:

Chuyên môn: * Manage staff including time management and training in F&A Dept. * To control and check to assure correct F&A data and figure of company, responsible for all reports of F&A Dept. for relevant authorities and BOD, BOM -Manage and control daily accounting transaction on accounting software (Smart Finance) by checking and signing for approval on accounting entry and attached document which accounting staff makes. - Checking, controlling, manage data of Loan operations on core bank (SIBS system), whether correct or not mapping data from SIBS system to Smart Finance (Accounting software), SBV report system (SBRS software) and suggest solution for error incurred because of mismatched data between these 3 systems. -Based on correct data on SIBS system and Smart Finance, instruct accounting staff to make all periodically reports (Statistic Report, CIC report, Financial Report) and other related reports to BOD/BOM, SBV. Then, check and approval on these report before submitting to relevant authorities (SBV, Tax Dept., etc.) and BOD/BOM. -Control all ratio and norms related to banking activities of company to ensure all ratio complied with law and regulations of SBV such as liquidity ratio, CAR ratio..etc. -Support Manager of F&A Dept. to create and upgrade the internal guideline, manual and regulations of F&A Dept. - Success on set up report system for SBV, accounting, core bank system trial and demo for new - established finance company (JACCS Viet Nam) with software supplier (FPT and Silverlake of Malaysia). - Employee Grade A from year 2010 to 2012

Tổ chức: Công ty cho thuê Tài chính ngân hàng Á Châu (ACB Leasing)

Giai đoạn: 09/2007 -6/2010

Hình thức làm việc:

Chuyên môn: - Input, record all daily transaction incurred into SIBA accounting software (SIBA) with account respectively, make general ledger of all accounts which has accounting transactions incurred on SIBA Accounting Software at daily end and then file the transaction slip and attached documents. After, checking all account on Trial balance. Follow up the disbursement, collection of all customers on ACB core bank (TCBS). - Periodically, based on above correct data of finance lease and other operation to make all reports (Daily Trial Balance, Statistic Report, Financial Statement and other related reports to State bank of Vietnam (SBV), Tax Dept. and BOD/BOM. - Prepare other work functions as well as reports as requested from Chief Accountant and BOD. - Employee Grade A of year 2009.

Tổ chức: Công ty TNHH Sx Bánh Kẹo Perfetti Van Melle VN (Perfetti Van Melle VN Confectionery Company)

Giai đoạn: 10/2004 -9/2007

Hình thức làm việc:

Chuyên môn: -In charge of managing and controlling AR accounting staff, Cash Collector and monitoring receivables from all customer channel of company (agent, Icy company, wholesaler and supermarket) -Daily following up the outstanding balances, ending stock of every agent and outstanding balances of all other customers in order to approve the Sale order of all customers from Logistic Department, monthly make “To be paid” statement, Commission statement of all agent, AR Overview, Sell in – Sell out Reconciliation statement and report directly to Financial Manager for approval. After that, making letter to all agent based on the approved statement. Making all journals entry related receivables account into Sun system Accounting software. -To manage and supervise AR Accountant Assistant (assist to follow up wholesale & supermarket channel and to issue the invoices) and Cash Collector

Tổ chức: Công ty cho thuê tài chính Kexim VN (Kexim Vietnam Leasing Co.Ltd.)

Giai đoạn: 03/2003 -9/2004

Hình thức làm việc:

Chuyên môn: - To Input data and figures of all transactions daily into Accounting database software. - To assist General Accountant to make periodically reports (Tax report, Financial Report…etc.) to relevant authorities (Tax Dept., SBV...etc.) - Do bank transactions and making Monthly Administrative Expense Report for head office in Korea