Nhân Viên Kế Toán Tổng Hợp Ho Ngoc Dung Chinh | ứng viên tìm việc Sản xuất/Vận hành sản xuất tại Đồng Nai
Tên trường: Trường đại học kinh tế tp. HCM
Giai đoạn: 2010 -2013
Tên khoa: Đại học , chứng chỉ kế toán trưởng
Địa chỉ: Đồng Nai
Ghi chú học tập: Cử nhân Tài chính - Ngân hàng Loại hình đào tạo : Chính quy
Tổ chức: Đông Nam , United Sweetheart, Win Furniture
Giai đoạn: 1998 -2014
Hình thức làm việc:
Chuyên môn: CURRICULUM VITAE OF HO NGOC DUNG CHINH PERSONAL DETAILS Date of Birth: November 29, 1975 Address: Tran Cao Van – Bau Ham 2 Thong Nhat district- Dong Nai province Mobile: 0918.745142 Email: baominhchinh@gmail.com Marital status: Married EDUCATION 1991 -1993 : Studied Dau Giay High School in Thong Nhat district, Dong Nai province 1993 – 1997 : Studied in The University of Economics Ho Chi Minh city 2007 – 2010 : Studied in The University of Economics Ho Chi Minh city 2011 – 2012 : Attended to strengthen main activity with certificate of chief accountant at the University of Economics Ho Chi Minh city QUALIFICATIONS Have chief accountant certificate, 2011 MS Word Excel Internet Misa Accountant software LANGUAGE English: EMPLOYMENT HISTORY * 1998-2001 : Work for Dong Nam company in Bien Hoa II - Industrial Zone. It is a company with investment capital of Korean , manufactured the material of shoes with 500 employees - I worked at Import – Export department with works day to day as below : Prepare all document such as : booking request , packing , invoice and relation documents send to relations. Checking full document of shipment to refund Import - Export tax Prepare the Import – Export Tax refund dossier to apply for custom bureau * 2002-2004: Work for United Sweetheart company in Nhon Trach Industrial zone. It is a company with investment capital of United State, manufactured the garment with 1000 employees - I worked at human resource section with work day to day as below : Make plan to recruitment, recruit Register insurance for worker Resolve the disputes of employees, accomplish procedures to employee when they stop working as well as policies if any. * 02/2005 – AT PRESENT : WORK FOR WIN FURNITURE COMPANY IN TAN CANG PHUOC TAN BIEN HOA CITY DONG NAI PROVINCE. IT IS A VIETNAM-KOREA JOINT – VENTURE COMPANY , MANUFACTURED WOODEN FURNITURE WITH 700 EMPLOYEES - From 02/2005 – 01/2006: worked in accountant department at cost of goods manufacture accountant position. - From 02/2006 – 11/2007 : worked at General Accountant - From 12/2007 - at present: worked at chief accountant position. Work was described as follow: Preparing Financials Preparing timely and accurate monthly financial statement in deadline pressure. Analyze Complex financial data, extracts and defines relevant information. Prepare and file annual financials, ensuring up to date records for accounting year. Preparing Forecasts & Analytical Report Prepare accurate and realistic financial forecast of the company’s performance. Interprets financial data for the purpose of determining past performance. Calculate Variances; Analyze Financial Ratio & Preparing Analytical Reports. Applying, Analyzing and Monitoring Standard Costing. Calculating Operation Cost, preparing Bill of Materials and periodic Cost Report. Analyzing Manufacturing Costs, overheads Analyzing COGS Preparing Annual Budget & Rolling forecast. Coordinating with various departments for departmental budget. Framing up budget pattern and recognize budget expenditures. Summing up the budgeted expenditures and preparing unified budget. Preparing 5 years rolling forecast as per estimates and predictions. Supervising & Controlling Payable work and all types of payments, Reviewing payment vouchers, payment certificates & Invoice Verification Certificates. Check & verify prices, calculations and other details of invoice related to PO/Contract. Controlling payable aging policy and following for timely payments. Supervising & Controlling Accounts Receivables and credit control. Reviewing sales Order, VAT invoice and Sales invoice Monitoring credit forecasts, credit summary, sales Debit note and sales discounts.. Analyzing receivables aging policy & collections from customers Controlling debts, bad and doubtful debts and its proper recovery Monitoring all aspects of monthly pay Roll, insurance premiums & policies Coordinating with HR Dept. for monthly payroll’s preparation & policies. Controlling, calculating and coordinating with HR Dept. for monthly payments Applying Fixed Asset principles, procedures and Practice Supervising the Recording, safeguarding of fixed Assets. Applying Fixed Assets depreciation policy as per approved policy. Monitoring retirement and disposal policy of the fixed assets Appraise for investment projects such as : widen project and replacement project Responsible for total accounting applications & functions within the organization. Develop & evaluate adequacy & effectiveness of internal controls to avoid misappropriation. Supervising the job assignments of Accounting Staff and their appraisal report for management Liaise with Taxation government and officer of the bank INTERESTS Music Playing the guitar Football HO NGOC DUNG CHINH
Tổ chức: Đông Nam , United Sweetheart, Win Furniture
Giai đoạn: 1998 -2014
Hình thức làm việc:
Chuyên môn: CURRICULUM VITAE OF HO NGOC DUNG CHINH PERSONAL DETAILS Date of Birth: November 29, 1975 Address: Tran Cao Van – Bau Ham 2 Thong Nhat district- Dong Nai province Mobile: 0918.745142 Email: baominhchinh@gmail.com Marital status: Married EDUCATION 1991 -1993 : Studied Dau Giay High School in Thong Nhat district, Dong Nai province 1993 – 1997 : Studied in The University of Economics Ho Chi Minh city 2007 – 2010 : Studied in The University of Economics Ho Chi Minh city 2011 – 2012 : Attended to strengthen main activity with certificate of chief accountant at the University of Economics Ho Chi Minh city QUALIFICATIONS Have chief accountant certificate, 2011 MS Word Excel Internet Misa Accountant software LANGUAGE English: EMPLOYMENT HISTORY * 1998-2001 : Work for Dong Nam company in Bien Hoa II - Industrial Zone. It is a company with investment capital of Korean , manufactured the material of shoes with 500 employees - I worked at Import – Export department with works day to day as below : Prepare all document such as : booking request , packing , invoice and relation documents send to relations. Checking full document of shipment to refund Import - Export tax Prepare the Import – Export Tax refund dossier to apply for custom bureau * 2002-2004: Work for United Sweetheart company in Nhon Trach Industrial zone. It is a company with investment capital of United State, manufactured the garment with 1000 employees - I worked at human resource section with work day to day as below : Make plan to recruitment, recruit Register insurance for worker Resolve the disputes of employees, accomplish procedures to employee when they stop working as well as policies if any. * 02/2005 – AT PRESENT : WORK FOR WIN FURNITURE COMPANY IN TAN CANG PHUOC TAN BIEN HOA CITY DONG NAI PROVINCE. IT IS A VIETNAM-KOREA JOINT – VENTURE COMPANY , MANUFACTURED WOODEN FURNITURE WITH 700 EMPLOYEES - From 02/2005 – 01/2006: worked in accountant department at cost of goods manufacture accountant position. - From 02/2006 – 11/2007 : worked at General Accountant - From 12/2007 - at present: worked at chief accountant position. Work was described as follow: Preparing Financials Preparing timely and accurate monthly financial statement in deadline pressure. Analyze Complex financial data, extracts and defines relevant information. Prepare and file annual financials, ensuring up to date records for accounting year. Preparing Forecasts & Analytical Report Prepare accurate and realistic financial forecast of the company’s performance. Interprets financial data for the purpose of determining past performance. Calculate Variances; Analyze Financial Ratio & Preparing Analytical Reports. Applying, Analyzing and Monitoring Standard Costing. Calculating Operation Cost, preparing Bill of Materials and periodic Cost Report. Analyzing Manufacturing Costs, overheads Analyzing COGS Preparing Annual Budget & Rolling forecast. Coordinating with various departments for departmental budget. Framing up budget pattern and recognize budget expenditures. Summing up the budgeted expenditures and preparing unified budget. Preparing 5 years rolling forecast as per estimates and predictions. Supervising & Controlling Payable work and all types of payments, Reviewing payment vouchers, payment certificates & Invoice Verification Certificates. Check & verify prices, calculations and other details of invoice related to PO/Contract. Controlling payable aging policy and following for timely payments. Supervising & Controlling Accounts Receivables and credit control. Reviewing sales Order, VAT invoice and Sales invoice Monitoring credit forecasts, credit summary, sales Debit note and sales discounts.. Analyzing receivables aging policy & collections from customers Controlling debts, bad and doubtful debts and its proper recovery Monitoring all aspects of monthly pay Roll, insurance premiums & policies Coordinating with HR Dept. for monthly payroll’s preparation & policies. Controlling, calculating and coordinating with HR Dept. for monthly payments Applying Fixed Asset principles, procedures and Practice Supervising the Recording, safeguarding of fixed Assets. Applying Fixed Assets depreciation policy as per approved policy. Monitoring retirement and disposal policy of the fixed assets Appraise for investment projects such as : widen project and replacement project Responsible for total accounting applications & functions within the organization. Develop & evaluate adequacy & effectiveness of internal controls to avoid misappropriation. Supervising the job assignments of Accounting Staff and their appraisal report for management Liaise with Taxation government and officer of the bank INTERESTS Music Playing the guitar Football HO NGOC DUNG CHINH
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