Hồ sơ ứng viên

Hồ sơ hoàn thành 100/100%

Pham Thi Nga

Mã hồ sơ: ZE6632

Ngày sinh: 06/06/1984

Số điện thoại: 0909229***

Khu vực: Tp Hồ Chí Minh, Đồng Nai, Bà Rịa - Vũng Tàu, Bình Dương, Long An, (có thể thay đổi nơi làm việc)

Email: phamnga6***@gmail.com

Giới tính: Nữ

Địa chỉ: Xô Viết Nghê Tĩnh, phường 25, Bình Thạnh, TP HCM

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Thông tin nghề nghiệp

Số năm kinh nghiệm: 14

Trình độ học vấn: Trên đại học

Tình trạng hôn nhân: Độc thân

Cấp bậc mong muốn: Trưởng phòng/ Quản lý cấp trung

Mong muốn làm việc tại: Tp Hồ Chí Minh, Đồng Nai, Bà Rịa - Vũng Tàu, Bình Dương, Long An, (có thể thay đổi nơi làm việc)

Mức lương mong muốn: 60 triệu

Ngành nghề: Kế toán - Kiểm toán

Ngành học: Luật Tài chính doanh nghiệp

Kinh nghiệm làm việc

Từ 2019 đến 2020: Trưởng phòng/ Quản lý cấp trung tại VMP GROUP (VMP, TLV)

Finance & Accounting Manager (staffs handle: 12)
 Plan financial budget for each company member, evaluate the actual performance compared to the budget
 Prepare consolidated reports for company members
 Prepare financial statements by requirement (TB, BS, PL, CF)
 Prepare a tax report in accordance with the tax regulations (VAT, PIT, ...), working with the tax authorities
 Building a system of management reports, analyzing profits by products, proposing solutions to improve profits
 Gather costs, allocate costs, and calculate costs of goods sold for products and projects
 Planning cash flow, controlling cash out flow and expenditures, ensuring operational cash flow
 Controlling cost of goods sold, operating expenses, proposing cost-saving solutions, and cutting costs
 Building processes: Payment, Advance, processes of inventory management, fixed asset management, invoicing, and debt collection, …
 Assign work, effectively control the work of employees, guide, and train employees, build inheritance team

Từ 2017 đến 2019: Trưởng phòng/ Quản lý cấp trung tại XLE GROUP (SSA, VUG, VBA, SGH)

Finance Manager & Chief Accountant (staffs handle: 4)
 Finance management:
 Develop and standardize all kind of management reporting systems to the BOM, BOD
 Cost control and optimization, spending efficiency
 Business planning, evaluate the implementation of the plan
 Analyze business activities, supervise all Operation and Business teams to control P&L
 Manage the monthly cash-flow forecast usage
 HO share service cost
 Accounting management:
 Establish the accounting software
 Restructure the accounting system
 Prepare the Financial statement report
 Monitor and issue the payment process
 Review VAT, VAT invoice using, PIT, CIT, FCT
 Control daily payment document
 Work with tax authority and external auditors

Từ 2015 đến 2017: Trưởng phòng/ Quản lý cấp trung tại BITEX GROUP (BITEX, AKSG, TPV

Deputy Chief Accountant (staffs handle: 15)
 ERP set up
 Prepare the financial statements
 Prepare the VAT, PIT, CIT tax report
 Inventory management
 Analyze of business activities, debt aging in excess of debt, overdue liabilities, inventory turnover slow.
 Check documents expense of cash and bank, insurance items, wages, asset depreciation, tool, cost allocation.
 Work with internal auditors

Từ 2010 đến 2015: Trưởng nhóm / ban tại AN BINH JOINT STOCK BANK

Financial Analyst Team Leader (staffs handle: 4)
 Management reporting:
 Develop, establish management reporting systems to the BOD, the strategic foreign shareholders.
 Analyze reports on Operating profits, Bad debt, Deposit, Operating Expenses, Interbank activities, Investing activities, Capital, CFU....
 Analyze of the performance indicators and financial indicators, such as interest rate range, ROE, ROA, LDR, CIR, NIM, margin…)
 The growth rate, the growth trend of financial indicators, non-financial.
 Allocation HO cost
 Budgeting:
 Implementation, coordination, business planning, financial planning
 Evaluate and analyzing the situation of the business in comparison with the planning.
 Proposal solutions to enhance the performance business activities.

Từ 2007 đến 2010: Quản lý tại NEXIA ACPA AUDIT & CONSULTANT CO LTD

Senior Audit Associate (staffs handle: 5)
 Plan work programs, assign tasks, supervise new audit staff, review the working papers, monitor job progress.
 Prepare the Audited FS, Audit reports, Management letters, Representative letters
 Consult tax and accounting
 Kind of job handling: Manufacturing, Logistic: Information Technology, Designed and Advertising, Non-profit Government Organization, Accounting services company.

Kỹ năng

 Good skills in Microsoft Office
 Internal control, external audit
 Advanced at numeracy, analyzing
 Teamwork, good communicator
 Training and motivation staffs
 Proactive, independent, detailed, faithful, hard working