Senior Of Tax/ Treasury Offficer Tran Nu Nguyen Tuyet Thanh | ứng viên tìm việc Ngân hàng/Chứng khoán/Đầu tư tại Quảng Ngãi

Tên trường: ĐHDL Văn Lang

Giai đoạn: 2007 -2010

Tên khoa: Cử nhân Kinh Tế

Địa chỉ: Quảng Ngãi

Ghi chú học tập: Chuyên ngành Kế Toán Tài Chính: Gồm các môn học căn bản về nghiệp vụ Kế Toán, Ngân Hàng, Kiểm Tóan

Tổ chức: NIPPON KOEI CO,. LTD ( HCMC -LT -DG Expressway TA Project)

Giai đoạn: 11/2007 -10/2009

Hình thức làm việc:

Chuyên môn: Assistant Accountant for Project HCM-LT-DG Expressway TA PJT - Handle Petty cash, in charge A/ P for project and report to head office in Japan - Prepare monthly tax report VAT, PIT ( for local and expat), CIT, WHT - Make procedure for disbursement from ADB’s Loan: Prepare and collect docs to submit for client ( VEC) as schedule payment follow Lump-sum contact and contact with ADB to put the payment status smoothly and report for Project Manager - Contact and Payment for JV Partner as JV Agreement, Sub-contractor. - Bank transaction: Make all Application for fund transfer, Deposit, Withdraw.. - Make procedure on getting Business License from MOC, Project office’s form MOT, tax code, common sea, buying red invoice.. - Maintenance office equipment, purchase order. - And other work: Notarized Business license, contract, POA, book air ticket, reservation hotel.. - Translation Circular, decree of new law and new law of tax office issue for FC review.

Tổ chức: Holcim (Viet Nam) Ltd

Giai đoạn: 12/2009 -7/2011

Hình thức làm việc:

Chuyên môn: •To maintain and update payment schedule to ensure an adequate payment plan •Cooperate with all departments for cash flow management •To liase with banks for query if any on entries debit/credit on company account. To check adequate and accurate of all debit and credit entries on company account •To be in charge of opening and closing bank account •To extract, check, maintain bank statements and support Accounting in bank reconciliation •To support departments related to banking document for tax & oversea payment •To maintain and monitor payments to ensure they are in line with our commitment and proposal with bank •To confirm treasury transactions: prepare our own confirmation and/or check manually external confirmation, get signatures, stamp and fax back to banks, provide supporting documents for FX trading •To maintain, update all treasury transactions including time deposit and FX deals, bank loans,and related •To control all banking documents and support Accounting in booking all treasury transaction •To be In charge compliance and other internal control requirements of department •To back up other staffs within department in their absents •To handle petty cash: order cash and payment Expense Record for Staff

Tổ chức: Phu My 3 BOT Power ltd

Giai đoạn: 8/2011 -04/2013

Hình thức làm việc:

Chuyên môn: Payable Accountant - Checking all invoice and other docs relating. - Checking contract and to communicate with other department ( purchasing, comercial dept..) for processing as payment term. - Getting approval from Exco before processing by bank - Record & follow up payment and debt by Creditor report and Commitment report - Posting JV into SUN systerm to ensure the period closing be on time. 2. Tax Accountant - Handle monthly report to submit for Bureau taxation be on time and follow current tax law including : VAT, PIT, WHT, CIT report - To finlalize CIT, PIT ( for expat ) yearly and apply DTA application for foreign contractors with BOT PM3 - Handle other internal report: tax burdget, tax forcast, tax planing, tax payment status… for chief accountant - Update new law regarding for all tax matter - To contact with Taxation bureau for tax matter and corporate with auditor in audit yearly. - Posting JV into SUN systerm to ensure the period closing be on time