Senior Accountant Nguyen Hoang Giang | ứng viên tìm việc Tài chính/Kế toán/Kiểm toán tại Hồ Chí Minh

Tên trường: FINANCE & MARKETING UNIVERSITY

Giai đoạn: 2009 -2012

Tên khoa: Graduate College - Accounting major

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accounting & Audit

Tên trường: FINANCE & MARKETING UNIVERSITY

Giai đoạn: 2011 -2014

Tên khoa: Graduate profession - Accounting major

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Accounting & Audit

Tên trường: UNIVERSITY OF ECONEMIC HO CHI MINH

Giai đoạn: 2010 -2013

Tên khoa: Chief Accountant

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Certificate of Chief Accountant

Tên trường: UNIVERSITY OF ECONEMIC HO CHI MINH

Giai đoạn: 2013 -2016

Tên khoa: ACCOUNTING MASTER

Địa chỉ: Hồ Chí Minh

Ghi chú học tập: Master with Accounting major

Tổ chức: MHE-DEMAG VIET NAM

Giai đoạn: 04/2007 -05/2009

Hình thức làm việc:

Chuyên môn: -Checking & Posting all payments in system SAP -Clear bank with all out going payments -Making deposit , short term loan , guaranteen,.. -Contact with banks for buying &selling currency -Making reporting VAT tax monthly . -Making internal finance reports under requirement of finance manager.

Tổ chức: Representative office SOLEDO at VIET NAM

Giai đoạn: 06/2009 -04/2010

Hình thức làm việc:

Chuyên môn: -Follow up all posting and documents from accountant -Checking all documents and approval for orther payment . -Making internal finance reports for head company -Making all tax reports related to TAX DEPARTMENT of VIET NAM. -Contact with banks for buying & selling currency -Working direct with tax department & insurance department. -Checking salary & calculate PIT from HR Dept.

Tổ chức: LG VI NA COSMETICS

Giai đoạn: 04/2010 -09/2012

Hình thức làm việc:

Chuyên môn: -Checking all documents of accouting payable.( process, red invoice,approval,supporting documents,..) -Checking posting on SAP system of Accounting.(account,profit center,branch, Employee number,...) -Checking & approval for purchasing department ( Price, suppliers, Qlty, ...) -Calculate Price Cost for marketing department before inform new selling price. -Follow up list promotion and approve or not when marketing department make promotion events. -Set up for checking stock at all shops HCM & WH (solve differential ) (if have) end of month. -Month end : checking bank with accounting payable ( bank reconsolidate) -Make internal finance reports to (BS & P&L with form of head LG at Korea) -Working direct with audit for supporting provide data, make adjustment (if have). -Monthly : allocation & accrual all expenses related to period. -Make voucher for payment royalty . -Make CIT at end of month base on real sales in period. -Following advance of staffs and make report to BOD about advance . -Loan & Deposit with Banks -Following internal payment & make contractor tax. -Run profit center at month end.

Tổ chức: CAFE OUTSPANT VIET NAM

Giai đoạn: 10/2012 -Hien tai

Hình thức làm việc:

Chuyên môn: -Check BOM & run costing when production department create new code. -Posting MIRO when input green been coffee from oversea -Follow up Debit internal with Group monthly. -Check & Release about in-out Raw, material , finished goods (FG),semi finished goods(SFG) -Make report about stock as: stock balance, stock aging, stock moverment, stock variance monthly. -Checking expenses over head cost when input on SAP system. -Accrual & Allocation Expenses -Check JV (journal vouchers) made by Accountant staff -Confirm for buying & selling currency , loan & deposit -Checking all payments from Accounting payble - Bank reconciliation month end - Make AP/AR Aging monthly -Make plan for new month . -Make Production Yeild report monthly & Compare ratio monthly as:production yeild, water, electric, steam,.. - Make detail G/L report in Balance sheet as: deposits, Loan, Advance, AP, AR,.... -Check salary sheet from HR department for calculation PIT , Insurance , union,... & decduct advance salary monthly. -Posting on SAP system for salary expenses, SHI payable, PIT payable -Responsibility on prepare all statistic reports/ other statutory reports to Governmental Authorities. -Calculation for FCWT tax for sub-contractor . -Make FCWT tax declaration -Make VAT, PIT, CIT,..tax declaration monthly, quarterly, yearly -Make profile for refund VAT tax monthly. -Update new tax policy for all department from Tax Department & Luat Viet Nam page -Working directly with TAX DEPARTMENT -Working directly with Bank for buying & Selling currency, Loan & interest when deposit. -show detail & explanation for internal & external Audit