Seek Job In Finanace/ Accounting Industry Nguyen Thi Kim Dung | ứng viên tìm việc Dầu khí/Địa chất tại Hồ Chí Minh

Tên trường: University of Economics, HCMC

Giai đoạn: 2006 -2009

Tên khoa: B.A in Accounting & Auditing

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accountong and Auditing

Tên trường: VATC – Magill College

Giai đoạn: 2006 -2009

Tên khoa: Certificate of Business English

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: 1.Business English 2.International Trade 3.marketing 4. Banking and Finance 5. Accoutnting 6. Managment 7. Economics 8.Secretarial

Tên trường: Nature & Science University, HCMC

Giai đoạn: 2006 -2009

Tên khoa: Certificate of Computer, level B

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Computer skill: MS office, access

Tên trường: UEH HCMC

Giai đoạn: 2011 -2014

Tên khoa: Master of Finance

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Finance

Tên trường: FTMS Global

Giai đoạn: 2011 -2014

Tên khoa: ACCA

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accounting and Auditing

Tổ chức: Kimberly Clark Vietnam

Giai đoạn: 6/2006 -12/2007

Hình thức làm việc:

Chuyên môn: - Disbursement task : o Check and process documents to comply with company policy and government regulations such as 3 ways matching in payment procedure. o Prepare payment orders via internet banking o Keep tracking vendor aging report to manage payment to avoid any stuck - Daily accounting book keeping. - Prepare reports required by Accounting Manager about: o Vendor Aging report o Vendor confirmations o Prepare reconciliation report for account payable, account receivable, … - Prepare input VAT declaration - Taking care of import tax, PIT, CIT, and WHT

Tổ chức: Gannon Vietnam Ltd co

Giai đoạn: 1/2008 -10/2010

Hình thức làm việc:

Chuyên môn: a. Budgeting and controlling: - Building up the operating budget for the year, quarterly for all departments in company - Ongoing forecast the financial statement monthly, quarterly, six month and whole year. - Analyze the financial ratio and working capital figures, management report - control admin and operation cost - Control account booking and bank balance, prepare monthly finance and tax reports as well as office budget and cash flow forecast. - Ensure that routines for payment of all cost invoices, payroll and other payments are followed according to company policy b. Arrangement financial resources (rising fund by bank loan) to meet the working capital needed. - Prepare business plan for banking loan - Prepare Financial statement and other reports required by bank c. Cash management by balance the daily cash collection and payment, making planning and running cash pool that’s meant managing the cash flows into and out of the business in order to have the right amount of cash available at the right time to answer those questions: how much, will cash flow In and Out and when will it flow. d. Control collection: - Review and approve the credit limit and term for Customer based on company policy - Review Customer aging report to push collection to ensure there are no overdue debts to make financial resources efficiently. - Check and approve customers’ commission and incentive to motivate early and on time payments

Tổ chức: Indochina Link Distribution Ltd Co

Giai đoạn: 10/2010 -Today

Hình thức làm việc:

Chuyên môn: a. Budget planning, forecasts, reporting and analysis b. Manage Financial resources to meet the needs of business development: i. Manage ongoing banking relationships for maximum efficiency ii. Develop cashflow forecasting iii. Prepare financial statement report for internal management and external requirement by bank c. Credit controller: i. Set credit term to customers ii. Keep tracking Account receivables: aging, bad debts,…