Ảnh đại diện Hiên (ZD4354)
Mẫn Thị Hiên
10/10/1993
0973704***
Hà Nội, Bắc Ninh, Hưng Yên
hienm***@gmail.com
Nữ
Yên Phong-Bắc Ninh
Xem thông tin liên lạc
Thông tin nghề nghiệp

5
Đại học
Đã có gia đình
Nhân viên/ Có kinh nghiệm
Hà Nội, Bắc Ninh, Hưng Yên
15 triệu
Kế toán - Kiểm toán
Luật Tài chính doanh nghiệp
Kinh nghiệm làm việc

Từ 2019 đến hiện nay: Quản lý tại HYUNDAI ALUMINUM VINA SHAREHOLDING COMPANY
 Fully calculates COGS (Cost of goods sold), Make report and analyze data.
 Finish Inventory reports on monthly basis.
 Management due date, aging of account receive (A/R).
 Controlling due date, aging of account payable (A/P).
 Management Fix asset and depreciation.
 Participate in annual financial audit and provide data requirement of audit.
 Making Internal report and submit report follow request of Manager.

Từ 2016 đến 2018: Nhân viên/ Có kinh nghiệm tại INOAC VIETNAM CO., LTD
 Issue invoice for customer in local.
 Control inventory and make report for finish goods (follow actual receive, release daily (about quantity and value).
 Make sale monthly report (follow revenue sale for customer and input sale data into accounting system).
 Compare, record figures, physical count annually.
 Management due date and aging of account receive (A/R).
 Controlling due date and aging of account payable (A/P).
 Receive and check documents, verify invoice from vendor which purchase in month.
 Record payable transaction and control cash on hand.
 Making the payment for vendors, PO, contract…in month.
 Making report using invoice in quarter.
 Calculating and make declaration VAT of branch.
 Calculating and make declaration FCT.
 And other works related in accounting department.

Từ 2015 đến 2016: Nhân viên/ Có kinh nghiệm tại LIXIL VIETNAM CORPORATION
 Make invoice, millet output VAT, clear VAT and input and control data on System.
 Control Sale Expense, Payment for vendor and other job related to the accounting department.
 Check and verify invoice from vendor which purchased in month.
 Receive and check documents (requests, invoice, contract...) need to be paid.
 Work with suppliers, departments: support for making PR; checking debts, handling other matters related to payment.
 Follow account payable from vendor.
 Following Receivable by customers (A/R).
Kỹ năng

- Computer: Word, Excel, PowerPoint, Fast Accounting, Effect, SIS, SAP.
- Teamwork, Leadership, Planning Enthusiastic, Hard-working and high responsibility, problem solving, careful person.
- Reporting, Presentation skills.
- English.
Ngoại ngữ

- Tiếng Anh (Trung cấp)
Học vấn bằng cấp

- Chứng chỉ Đại Học từ 2011 - 2015 tại Đại học Thủy Lợi (ngành học: Luật Tài chính doanh nghiệp)
Mục tiêu nghề nghiệp

- Looking forward to finding a stable job in the long term
- Looking forward to finding a job with good promotion opportunities
- Desire to find a job with good salary
- Desire to find a place with a good opportunity to dedicate yourself