Finance Controller Trịnh Thị Hồng Khanh | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh
Tên trường: Đại Học Kinh Tế Tp. Hồ Chí Minh
Giai đoạn: 2009 -2012
Tên khoa: Cử Nhân
Địa chỉ: Hồ Chí Minh
Ghi chú học tập: Chuyên ngành kế toán-kiểm toán.
Tổ chức: Kumho Tires Vietnam Co., Ltd
Giai đoạn: 1/2008 -4/2009
Hình thức làm việc:
Chuyên môn: •All transactions related to banks, cash. •Make sure related accounts in SAP system run well and match with all transactions . •Control a part of domestic revenue.
Tổ chức: Company Of Auditing Accouting Colsulting Company (Vietnam Company)
Giai đoạn: 8/2009 -5/2010
Hình thức làm việc:
Chuyên môn: •Auditing the financial statement of clients. Main auditing scopes: cash, receivables, payables, taxes, sales, salaries and allowances. •Consulting clients accounting legal issues, showing their mistakes and finding good solutions for them •Preparing the finacial statement for the end of year. •Reponsibility for accountancy services.
Tổ chức: Amigo Minerals Jsc (Russia Company)
Giai đoạn: 6/2010 -Hiện tại
Hình thức làm việc:
Chuyên môn: •Assisting to CFO in preparation annual budget of the Company •Takes final responsibility over closing of ledger books and information received from accounting for further use in management reports •Preparation of monthly management report in conformity with internal forms, accounting data and other information provided by CFO •Analysis and explanation of plan / fact deviations in management reports in terms of cost per ton of finished goods and overall expenses, identifies areas for cost reductions •Analysis on the quarterly basis Company assets and liabilities for: oExistence and obsolete / unused items for inventories / fixed assets oBad debts provisions for receivables / advances given oAgeing periods and any legal risks for liabilities / advances received •Taking active part in economical analysis of Company activities based on accounting, management and other data and provide recommendations to CFO in terms of improving economic efficiency, internal procedures and business processes of the Company across the financial area •Ensures that that adequate internal controls are in place, accounting standards are correctly applied and observed •Provides other financial reports required by CFO ad-hoc •Communicates with internal departments and external parties (banks, tax authorities, etc) on behalf of the Finance Division if such authority is granted by the CFO




