Ngành nghề
Nơi làm việc
Trí Trần Đại
Thông tin nghề nghiệp
7
Đại học
Độc thân
Trưởng phòng/ Quản lý cấp trung
Tp Hồ Chí Minh
30 triệu
Luật Tài chính - Ngân hàng
Kinh nghiệm làm việc
Từ 2013 đến 2015: Nhân viên/ Có kinh nghiệm tại Viettel Group - Viettel Lam Dong branch
Position: Accountants of Receivable, Goods and Equipment
Job description:
+ Accounting, book entry, archiving documents of Sales, debts of sales
staff, agents of Viettel Lam Dong branch;
+ Accounting and entry into the book of Goods, assets, materials and
equipment for import and export (Export and import from the Corporation,
import and export for Business Centers, employees, agents)
+ Make monitoring reports, monthly, quarterly and annual sales of debt, sales to urge debt recovery, report to the branch chief accountant.
+ Make reports on goods, materials, equipment and assets in accordance with the group's regulations.
+ Operate Viettel Bankplus wallet at Viettel Lam Dong branch.
Job description:
+ Accounting, book entry, archiving documents of Sales, debts of sales
staff, agents of Viettel Lam Dong branch;
+ Accounting and entry into the book of Goods, assets, materials and
equipment for import and export (Export and import from the Corporation,
import and export for Business Centers, employees, agents)
+ Make monitoring reports, monthly, quarterly and annual sales of debt, sales to urge debt recovery, report to the branch chief accountant.
+ Make reports on goods, materials, equipment and assets in accordance with the group's regulations.
+ Operate Viettel Bankplus wallet at Viettel Lam Dong branch.
Từ 2015 đến 2018: Nhân viên/ Có kinh nghiệm tại Viettel Group - Viettel Cambodia Corporation
Position: Head of Banking and Capital Resources Department
Job description:
+ Manage, operate, take main responsibility for capital source, cash flow
at the Corporation; ensure funds for branches and subsidiaries to operate
business and investment.
+ Analyze the cash flow in the production and business activities,
investment of enterprises to give advice on how to use capital in a
reasonable, proper and effective manner.
+ Manage and operate Metfone's Emoney e-wallet (about 300,000 real
active users)
+ Negotiate and contact with domestic and foreign banks to mobilize loan
capital for the Corporation;
+ Manage debt collection and payment for domestic and foreign partners.
+ Making management reports, analyzing at the request of the
Corporation, the Group.
+ Manage salary accounting, ensure monthly, quarterly and annual salary
and bonus fund; control and ensure that the salary is fully paid in
accordance with the Group's wage regulations and the labor laws of the
host country.
+ Welcoming and working with the inspection and audit delegations of the
host government; group internal audit audits, and other external audit
teams.
Achievement:
+ Cash flow is always guaranteed for the operation of the whole
Corporation.
+ Completed 3 large loan projects with ANZ Singapore Bank; MB
Cambodia and SHB Cambodia with total disbursement of $150M.
+ The team works well in the Finance department, ensuring all KPIs of
the Department. Well meeting the targets of the inspection and audit
group in 2016 and 2017.
Job description:
+ Manage, operate, take main responsibility for capital source, cash flow
at the Corporation; ensure funds for branches and subsidiaries to operate
business and investment.
+ Analyze the cash flow in the production and business activities,
investment of enterprises to give advice on how to use capital in a
reasonable, proper and effective manner.
+ Manage and operate Metfone's Emoney e-wallet (about 300,000 real
active users)
+ Negotiate and contact with domestic and foreign banks to mobilize loan
capital for the Corporation;
+ Manage debt collection and payment for domestic and foreign partners.
+ Making management reports, analyzing at the request of the
Corporation, the Group.
+ Manage salary accounting, ensure monthly, quarterly and annual salary
and bonus fund; control and ensure that the salary is fully paid in
accordance with the Group's wage regulations and the labor laws of the
host country.
+ Welcoming and working with the inspection and audit delegations of the
host government; group internal audit audits, and other external audit
teams.
Achievement:
+ Cash flow is always guaranteed for the operation of the whole
Corporation.
+ Completed 3 large loan projects with ANZ Singapore Bank; MB
Cambodia and SHB Cambodia with total disbursement of $150M.
+ The team works well in the Finance department, ensuring all KPIs of
the Department. Well meeting the targets of the inspection and audit
group in 2016 and 2017.
Từ 2018 đến 2020: Trưởng nhóm / ban tại Viettel Group - Viettel Cambodia Corporation - SihanoukVill branch
Position: Chief of Accountant
Job description:
+ Manage and directly operate all activities related to Accounting -
Finance operations.
+ Check and ensure efficient operation; take responsibility to the
superiors, promptly report to their superiors on the Accounting - Finance data of the unit;
+ Review the monthly, quarterly and annual financial and accounting
reports according to the company's regulations and the laws of the host country.
+ Analyze accounting - financial data to advise the Branch Board of
Directors about the situation of production and business activities,
revenue and profit.
+ Organize a plan to inspect and supervise the process and the use of
materials, equipment at the office, assets at the BTS station in
accordance with the law and regulations of the corporation.
+ Training local human resources to inherit and improve operational
efficiency.
Achievement:
+ Units with accounting and finance activities achieving KPI in the top 5 of the country
+ Ensuring that the unit operates according to the procedures and
regulations; Give advice on revenue and expenses to support branch
achieve the highest profit margin in the country in 2018.
Job description:
+ Manage and directly operate all activities related to Accounting -
Finance operations.
+ Check and ensure efficient operation; take responsibility to the
superiors, promptly report to their superiors on the Accounting - Finance data of the unit;
+ Review the monthly, quarterly and annual financial and accounting
reports according to the company's regulations and the laws of the host country.
+ Analyze accounting - financial data to advise the Branch Board of
Directors about the situation of production and business activities,
revenue and profit.
+ Organize a plan to inspect and supervise the process and the use of
materials, equipment at the office, assets at the BTS station in
accordance with the law and regulations of the corporation.
+ Training local human resources to inherit and improve operational
efficiency.
Achievement:
+ Units with accounting and finance activities achieving KPI in the top 5 of the country
+ Ensuring that the unit operates according to the procedures and
regulations; Give advice on revenue and expenses to support branch
achieve the highest profit margin in the country in 2018.
Từ 2020 đến hiện nay: Nhân viên/ Có kinh nghiệm tại Transimex Corporation (Top 4 th Reputation Logistic Company in VN) Finance and accounting department
Position: Senior Assistant Finance Manager
Job description:
+ Support CFO to manage the financial statements of the group and its
member units (Regarding the implementation of the budget, cash flow,
guaranteed capital for business operations and investment).
+ Responsible for analysis, valuation, review of target companies serving
the Group's M&A; at the same time, managing and monitoring legal
progress, implementing the M&A contract until the deal is successful. (04
successful deals over 100 billion VND/ M&A)
+ Counseling on the efficient and reasonable use of capital of the
business: Consulting on selecting forms of capital mobilization (stocks,
bonds, bank loans) to optimally increase capital for the corporation and
its subsidiaries.
+ Manage, analyze the budget/budget execution situation of the Group
and member units, report to CFO/CEO.
+ Calculate feasibility studies (F/S) for projects of corporations and
subsidiaries; Financial consulting for strategic decisions, projects,
investment opportunities.
+ Financial analysis to assess the health of the business to advise CFO / CEO.
Job description:
+ Support CFO to manage the financial statements of the group and its
member units (Regarding the implementation of the budget, cash flow,
guaranteed capital for business operations and investment).
+ Responsible for analysis, valuation, review of target companies serving
the Group's M&A; at the same time, managing and monitoring legal
progress, implementing the M&A contract until the deal is successful. (04
successful deals over 100 billion VND/ M&A)
+ Counseling on the efficient and reasonable use of capital of the
business: Consulting on selecting forms of capital mobilization (stocks,
bonds, bank loans) to optimally increase capital for the corporation and
its subsidiaries.
+ Manage, analyze the budget/budget execution situation of the Group
and member units, report to CFO/CEO.
+ Calculate feasibility studies (F/S) for projects of corporations and
subsidiaries; Financial consulting for strategic decisions, projects,
investment opportunities.
+ Financial analysis to assess the health of the business to advise CFO / CEO.
Kỹ năng
- Analyze financial statements (BS, P&L, CF).
- Analyze and valuing businesses serving M&A
- Build F/S, analyze - evaluate, forecast for strategic decisions, projects, investment opportunities.
- Good communication skills. Negotiate with partners and banks to mobilize capital for business projects.
- Planning, budget management, cash flow, business operations management of departments, subsidiaries, member units in a corporation.
- Good management skills (05 years' experience as a room manager over 10 people).
- Proficient in MS Office, ERP, SAP.
- Proficient in English Reading - Writing.
- Analyze and valuing businesses serving M&A
- Build F/S, analyze - evaluate, forecast for strategic decisions, projects, investment opportunities.
- Good communication skills. Negotiate with partners and banks to mobilize capital for business projects.
- Planning, budget management, cash flow, business operations management of departments, subsidiaries, member units in a corporation.
- Good management skills (05 years' experience as a room manager over 10 people).
- Proficient in MS Office, ERP, SAP.
- Proficient in English Reading - Writing.
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Cử nhân Tài chính - Ngân Hàng từ 2009 - 2013 tại Trường Đại Học Ngân Hàng - TP. HCM (ngành học: Luật Tài chính - Ngân hàng)
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