General Accounting Võ Thị Thắm | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: University Of Technology

Giai đoạn: 2005 -2008

Tên khoa: 6

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Financial accountant

Tên trường: Economic university

Giai đoạn: 2012 -2015

Tên khoa: 2

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Chief accountant

Tên trường: Technology university

Giai đoạn: 2009 -2012

Tên khoa: 2

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Tin học văn phòng,anh văn B

Tổ chức: Kien Gia construction co.,ltd

Giai đoạn: 2009-05-01 -2011-03-01

Hình thức làm việc:

Chuyên môn:  KIEN GIA Constrution Joint stock company * Accountant Tasks: •Input transaction daily on Accounting Software(FAST), Keeping Documents. Follow up payable account, Receivable account, follow up cash in bank, cash on hand. •Follow up inventories, import Materials, Export Materials. •Separate salary expenses, social insurance, union expenses, accrued expenses, Tools, accumulated depreciation fixed assets in the end of monthly. •Carried forward expenses, revenues, VAT deducted and calculated cost of Goods sold. •Reviewing all the purchase orders and vendors/ suppliers invoices before payment process. •Fluent in procedures dealing with banks: Making the Loan documents and procedures to guarantee for Suppliers. •Prepare all mothly reports, Quarterly and annual: VAT, personal income tax, corporate income tax, excise tax and Financial statement in the end of year….. * HR Tasks: •Preparing payroll, registering records with social insurance, Labor unions, Labour Office. •Text editor, posting recruitment, composing labour contracts, Follow up timekeeper for employees and Workers, Making payroll monthly, make an appointment, contact with customers….

Tổ chức: GS NEOTEK VIET NAM CO.,LTD_KOREA GS GROUP

Giai đoạn: 2011-03-01 -2016-02-01

Hình thức làm việc:

Chuyên môn:  GS NEOTEK Co.,ltd_ GS Korea Group * Accountant Tasks: •Input transaction daily on Accounting Software (FAST and MIS), Keeping Documents. Follow up payable account, Receivable account for domestic and oversea, follow up cash in bank, cash on hand. •Follow up inventories, import Materials, Export Materials. •Separate salary expenses, social insurance, union expenses, accrued expenses, Tools, accumulated depreciation fixed assets in the end of monthly. •Carried forward expenses, revenues, VAT deducted and calculated cost of Goods sold. •Making Plan to payment for Suppliers and report to Chief Accountant Weekly. •Assist and support Chief Accountant. •Reviewing all the purchase orders and vendors/ suppliers invoices before payment process. •Checking all the accounting entries and accounting books (General journal, ledger account, asset register ... •Checking monthly financial statement ( Trial Balance, Profit and Loss statement and Balance sheet) and report for the board of Directors. •Reports generated tax from Accounting software and yearly finalization report ( VAT, PIT, CIT,FCT). •Establishing a good relationship with the banks: Making the Loan documents and procedures to guarantee for Suppliers, payment for imported goods of foreign companies.