Hồ sơ ứng viên

2012-September 2015, Senior Auditor at Deloitte Vietnam
Accounting & Audit financial statements to many clients. Based on my knowledge and skill, I could take over these roles as:Preparing Financial Statement, perform audit procedures in order to identify risk and material In balances and transaction accounts
Perform Statutory Auditor by Vietnamese Tax and Business Law.
Consult accounting management for Foreign Group such as Hyosung, American Standard and Vietnam energy such: Petroleum clients: PVOIL Lube, PVD Driliing, and PTSC or Electtric GENCO Group’s Project management.

Sept 2015-April 2017, Financial and Management accounting at Vietnam Oil and Gas group/ Petrovietnam Technical Services corporation.
 Prepare monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
 Prepare state quarterly and annual statements by assembling data.
 Computing and consult for tax audit requirements by quarterly estimated tax payments; assembling data for quarterly and annual tax filings.
 Respond to financial director inquiries by gathering, analyzing, summarizing, and interpreting data.
 Provide financial advice by studying operational issues; applying financial principles and practices; developing recommendations.
 Prepare special reports by studying variances; preparing budgets; developing forecasts.
 Update job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
 Prepare finance and organization mission by completing related results as needed.

017- Apr 2018, Senior Internal Audit Officer at Saigon Securities Incorporation
 Perform testing on profit and loss from data which sent from Subsidiaries, branches and Asset management in Subsidiaries.
 Report to Internal Audit/ Chief Accountant Manager about internal control, accounting transactions weakness and suggestion form improving company performances
 Checking tax obligation, revenue, receivables completeness and fix its transactions from securities transfer
 Prepare and provided company reporting financial reporting to High level manager under Tax law, Vietnamese accounting standard and Internal standard.
 Improving staffs skills and guide them in accounting/ auditing skills

Accounting/Reporting:
 Establish a robust project accounting system, including reporting and filling systems, in accordance with the project document and the Sunseap Group procedures;
 Maintain petty cash transactions and banking transactions related to the project, including preparing bank transfer requests, submitting them to the bank, monitoring transfers and preparing monthly bank reconciliation statements and reporting;
 Prepare project financial reports for agreement by the CFO, the Project Manager, and clearance by Law and Regulation as required;
 Control:
 Monitor and ensure expenditure of project funding is made in accordance with internal policies, and set-up payment system with appropriate level.
 Report any actual or potential financial issues to the Project Finance Manager and PROJECT DIRECTOR, as appropriate;
 Monitor expenditure of petty cash and ensure records on file for updating frequently;
 Continuously improve systems & procedures to enhance internal controls to satisfy audit requirements;
 Undertake other relevant matters assigned by Chief Accountant and Group request.
 Presentation of financial statements for FDI companies, mainly invested in manufacturing, apparel and merchandising. Review the documentation for accounting services prepared by the subordinate, mainly are Korean manufacturer.
 Interpreting and discussing complex issues arising in the course of providing services to the parties.
 Find and develop staffing team, interview, recruit good employees for the job and at the request of the Board.
 Encourages and promotes value for employees and customers, sets the example and gives guidance to the development path for good employees who want to go up.
 English translator and consultant to Directors about company management and client relationship.