Giới thiệu bản thân
Mô tả về bản thân, nêu các kỹ năng, năng lực, lợi thế và điểm còn hạn chế của bạn nếu có
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- Computer skill such as: Word, Excel, Power Point, Outlook Express…
- Accounting software: Misa, Sinnova, Fast, Effect…
- Knowledge about tax and accounting policy.
- Good at information searching and self-study.
- Communication skill.
- Organization skill and problem- solving.
- Teamwork skill.
- Responsible, carefully.
Giới thiệu bản thân
- Computer skill such as: Word, Excel, Power Point, Outlook Express…
- Accounting software: Misa, Sinnova, Fast, Effect…
- Knowledge about tax and accounting policy.
- Good at information searching and self-study.
- Communication skill.
- Organization skill and problem- solving.
- Teamwork skill.
- Responsible, carefully.
Trình độ học vấn / chuyên môn
Mô tả về quá trình học vấn/chuyên môn của bạn
education
Academy of Finance - Ha Noi - Viet Nam
Trình độ học vấn / chuyên môn
Academy of Finance - Ha Noi - Viet Nam
Kinh nghiệm làm việc
Mô tả kinh nghiệm làm việc
experience
* Feb.2015 to now.: Accounting staff of TOMOKEN Vietnam Company Limited
- Check and review all documents such as invoice, warehouse receipts, PO and contracts before recording, ensure validity and accuracy of these documents with regards to quantities and amounts; record all transaction; ensure all transaction compliance with Vietnam’s Law.
- Check the documents for payment; confirm AR and AP with supplier and customer and make payment by cash or bank.
- Liaison with Tax Department and auditor, prepare submit monthly VAT, PIT, CIT, Financial Statement and others required report.
- Preparing a set of full documents for VAT refund and work with Tax Department to refund VAT.
* July. 2014 to Feb.2015: Accounting staff of IRISO Electronics Vietnam Company Limited
- Check and review all documents such as invoice, warehouse receipts, PO and contracts before recording, ensure validity and accuracy of these documents with regards to quantities and amounts.
- Prepare journal voucher for transaction related to purchase materials, accessories and other transaction related to AR and AP.
- Monthly, confirm AR and AP with supplier and customer.
- Check the documents and make payment.
- Coordinates with assigned department for PL report and improvements.
- Have a knowledge about SAP.
- Have knowledge to manage the time, work and have good communication.
* May. 2013 to July.2014.: Accounting consutant of BHG Audit & Advisory Company Limited
- Department: Book keeping and Advisory Department.
- Have a knowledge of accounting, finance and tax as:
+ Review daily vouchers, reports and transactions of clients to warn client unusual transactions.
+ Assist to check and prepare monthly VAT, PIT, CIT,.. and submit the require reports.
+ Review the accounting works.
+ Gather and set up financial statements.
+ Update the new policy on finance and tax issue to improve the business’s efficiency and personal knowledge.
+ Evaluation of compliance for tax obligations of clients.
+ Advisory on tax laws, such as VAT, corporate income tax, personal income tax, export and import tax, special tax,...
+ Consulting support for clients on their business: monthly tax declaration, annual tax liquidation, tax discount or exemption.
+ Evaluate financial information systems and suggest improvements where needed..
- Proficiency in accounting software.
Kinh nghiệm làm việc
* Feb.2015 to now.: Accounting staff of TOMOKEN Vietnam Company Limited
- Check and review all documents such as invoice, warehouse receipts, PO and contracts before recording, ensure validity and accuracy of these documents with regards to quantities and amounts; record all transaction; ensure all transaction compliance with Vietnam’s Law.
- Check the documents for payment; confirm AR and AP with supplier and customer and make payment by cash or bank.
- Liaison with Tax Department and auditor, prepare submit monthly VAT, PIT, CIT, Financial Statement and others required report.
- Preparing a set of full documents for VAT refund and work with Tax Department to refund VAT.
* July. 2014 to Feb.2015: Accounting staff of IRISO Electronics Vietnam Company Limited
- Check and review all documents such as invoice, warehouse receipts, PO and contracts before recording, ensure validity and accuracy of these documents with regards to quantities and amounts.
- Prepare journal voucher for transaction related to purchase materials, accessories and other transaction related to AR and AP.
- Monthly, confirm AR and AP with supplier and customer.
- Check the documents and make payment.
- Coordinates with assigned department for PL report and improvements.
- Have a knowledge about SAP.
- Have knowledge to manage the time, work and have good communication.
* May. 2013 to July.2014.: Accounting consutant of BHG Audit & Advisory Company Limited
- Department: Book keeping and Advisory Department.
- Have a knowledge of accounting, finance and tax as:
+ Review daily vouchers, reports and transactions of clients to warn client unusual transactions.
+ Assist to check and prepare monthly VAT, PIT, CIT,.. and submit the require reports.
+ Review the accounting works.
+ Gather and set up financial statements.
+ Update the new policy on finance and tax issue to improve the business’s efficiency and personal knowledge.
+ Evaluation of compliance for tax obligations of clients.
+ Advisory on tax laws, such as VAT, corporate income tax, personal income tax, export and import tax, special tax,...
+ Consulting support for clients on their business: monthly tax declaration, annual tax liquidation, tax discount or exemption.
+ Evaluate financial information systems and suggest improvements where needed..
- Proficiency in accounting software.
Mong muốn về công việc
Hãy nói cho nhà tuyển dụng biết những mong muốn của bạn về môi trường làm việc, vị trí công việc, địa điểm, thời gian và thu nhập...
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Short-term objective
- To practice and work in the professional environment.
- To have an overall knowledge on accounting procedure
and rule of tax within 2 years.
Long-term objective : Before 2020 become professional accountant and financial analyst.
Mong muốn về công việc
Short-term objective
- To practice and work in the professional environment.
- To have an overall knowledge on accounting procedure
and rule of tax within 2 years.
Long-term objective : Before 2020 become professional accountant and financial analyst.
Zalo
ĐÁNH GIÁ PROFILE
Nội dung nhập vào không được vượt quá 5000 kí tự.