Lao Động Phổ Thông Hoàng Văn Tài | ứng viên tìm việc Bảo vệ/Vệ sĩ/An ninh tại Hưng Yên

Tên trường: University of Economics Ho Chi Minh City

Giai đoạn: 2008 -2011

Tên khoa: 6

Địa chỉ: Hưng Yên

Ghi chú học tập: Auditing

Tổ chức: Saigon Paper Coporation

Giai đoạn: 5-2014 -12-2015

Hình thức làm việc:

Chuyên môn: • Preparing annual internal control plan & internal audit program. • Conducting internal control activities, contributing and evaluating internal control procedures for risk mitigation, utilizing the company’s resources effectively. - Sales activities: assessing sale policies for sale staff, customers (GT, MT and OOH). Recalculate salary, bonus and travelling expenses for sale team, incentive for customers. Support and review report from sale audit team (inventory distributor’s warehouse, check MCP, PJP of salesman, sales-sup…). - Trade & Marketing activities: checking legitimacy of trading promotional program (register with city department of industry and trade, BOD’s approve, comply with preliminary budget and align with program’s objective). Review activation promotional and display at GT, MT channel. - HR activities: reviewing HR policies as health insurance, social insurance and accident insurance, recruitment and training policies conform to labour laws. Auditing payroll about method of calculation, declaration PIT and social insurance. • Preparing and presenting internal control report, recommendation, action plan and person in charge depending on audit results to BOD and related departments. • Rechecking accounting figures, accounting books, transferring and closing entries on ERP for each period. • Review budget management activities, analysing profit and loss for trade, marketing and production from management accounting report. • Preparing and controlling budget, expenses of internal control department • Other works or projects to be assigned by the Management from time to time

Tổ chức: Vietnam Auditing And Evaluation Ltd. Co.

Giai đoạn: 8-2012 -5-2014

Hình thức làm việc:

Chuyên môn: • Get insights the client’s industry, assessment the internal control, identifying the weaknesses and performing the suitable audit procedures • Establish and develop audit planning, audit strategy and staffing budget • Get to know how to prepare, analysis and audit financial statements including statement of financial positions, statement of incomes and cash flows • Resolve problems, make decision and give instruction to team members in the audit and accounting issues • Communicate with the clients and report timely to audit. • Assisting and consulting clients about issues related to accounting, finance, taxation policies and relevant legal documents. • Work under high pressures and deliver the high quality result to meet tight deadline and strict requirements. • Project and time management to ensure the high effectiveness in resolving huge work flow. • Support accounting department of the firm about works related to updating supporting documents to the accounting system, accounting entry treatment, taxation declaration, bank reconciliation.