Ngành nghề
Nơi làm việc
Đỗ Thị Kim Phượng
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2020 đến 2020: Quản lý tại LONDON SALES VIETNAM JSC + MARKETING STARSHINE COMPANY
- Accounting experience in the retail, import area.
- Supporting for the BOD about financial accounting area liked accounting consultant.
- Making Cash flow report on weekly basis.
- Marking Profit and loss report on monthly basis.
- Control expense daily, analyze and compare costs by cost center, cost classification.
- Declare tax monthly, quarterly.
- Check and control of the reasonableness and validity of accounting documents.
- Support HR to do commission, bonus, salary, insurance follow the VietNam laws.
- Working with Logistic team, Warehouse team, Sale department.
- Using Misa software, Xero software.
- Supporting for the BOD about financial accounting area liked accounting consultant.
- Making Cash flow report on weekly basis.
- Marking Profit and loss report on monthly basis.
- Control expense daily, analyze and compare costs by cost center, cost classification.
- Declare tax monthly, quarterly.
- Check and control of the reasonableness and validity of accounting documents.
- Support HR to do commission, bonus, salary, insurance follow the VietNam laws.
- Working with Logistic team, Warehouse team, Sale department.
- Using Misa software, Xero software.
Từ 2017 đến 2020: Quản lý tại NFRASTRUCTURE DEVELOPMENT AND CONSTRUCTION ENTERPRISE
- Accounting experience in the field of Civil Construction, Back fill.
- Supporting for the BOD about financial accounting area liked accounting consultant.
- Organizing and managing the accounting department.
- Preparing and checking all of the report related to finance.
- Doing annual Tax finalization, Taxation auditing.
- Controlling and calculating all of expenses as well as the price of goods.
- Checking and correcting the user's mistake.
- Experience working with Tax authorities, Audit company, State audit agency.
- Supporting for the BOD about financial accounting area liked accounting consultant.
- Organizing and managing the accounting department.
- Preparing and checking all of the report related to finance.
- Doing annual Tax finalization, Taxation auditing.
- Controlling and calculating all of expenses as well as the price of goods.
- Checking and correcting the user's mistake.
- Experience working with Tax authorities, Audit company, State audit agency.
Từ 2013 đến 2017: Nhân viên/ Có kinh nghiệm tại DONG QUANG JOINT STOCK COMPANY
From Jan 2014 to Dec 2017: General accountant at Dong Quang Yarn C.o
- Accounting experience in the field of yarn production, import and export.
- Experience working with Tax authorities, Customs agency, Audit company (PwC), Assesscompany(for damage assessment and insurance compensation).
- Taking part in to setup management system on ERP Microsoft Dynamic AX 2012 R2 software.
- Preparing and checking all of the report related to finance .
From Jan 2013 to Dec 2013: Accountant
- Working at Tax and salary accounting position: VAT, PIT, CIT, FCT, Tax refunds, checking salarydocuments and controlling related accounts.
- Working at inventory and cost accounting position: analyze and calculate cost of goods sold,working with inventory department, manufactory, statistical department, ensure the accuracy of costof goods sold, plan inventory counts at the end of each month.
- Working at Payable accounting position: Being responsible for follow up liabilities, contracts andchecking the legal of documents, enter data...
- Accounting experience in the field of yarn production, import and export.
- Experience working with Tax authorities, Customs agency, Audit company (PwC), Assesscompany(for damage assessment and insurance compensation).
- Taking part in to setup management system on ERP Microsoft Dynamic AX 2012 R2 software.
- Preparing and checking all of the report related to finance .
From Jan 2013 to Dec 2013: Accountant
- Working at Tax and salary accounting position: VAT, PIT, CIT, FCT, Tax refunds, checking salarydocuments and controlling related accounts.
- Working at inventory and cost accounting position: analyze and calculate cost of goods sold,working with inventory department, manufactory, statistical department, ensure the accuracy of costof goods sold, plan inventory counts at the end of each month.
- Working at Payable accounting position: Being responsible for follow up liabilities, contracts andchecking the legal of documents, enter data...
Kỹ năng
IT
Management
Presentation
Communication
English
Management
Presentation
Communication
English
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Bachelor’s degree of Accounting từ 2007 - 2012 tại Trường Đại học Kinh tế TP.HCM (ngành học: Khác)
Mục tiêu nghề nghiệp
Working as a Chief accountant position in professional and positive environment to bring specialistknowledge and more 07 years real financial accounting experiences in manufacturing, wholesale,retail, constraction, import as well as export area that contribute for sustainable development ofcompany in long term.