Giới thiệu bản thân
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ull name : NGO QUOC KIM HOA
Date of birth : September 23 th 1975
Place of birth : Bien Hoa City
Marital status : Divorce
Address : At number 76/2/5 Nguyen Van Hoa, Thong Nhat Ward, Bien Hoa City, Dong Nai Province.
Stay provisionally : 30/18 Nguyen Tuan, Go Vap, Ho Chi Minh City
Mobifone : 0919 357 983
Email : khoa_ngo2007@yahoo.com
Giới thiệu bản thân
Ull name : NGO QUOC KIM HOA
Date of birth : September 23 th 1975
Place of birth : Bien Hoa City
Marital status : Divorce
Address : At number 76/2/5 Nguyen Van Hoa, Thong Nhat Ward, Bien Hoa City, Dong Nai Province.
Stay provisionally : 30/18 Nguyen Tuan, Go Vap, Ho Chi Minh City
Mobifone : 0919 357 983
Email : khoa_ngo2007@yahoo.com
Trình độ học vấn / chuyên môn
Mô tả về quá trình học vấn/chuyên môn của bạn
education
1990 -> 1993 Ngo Quyen highschool Bien Hoa City
1997 -> 1999 Vocational highschool and major in accouting
2000 -> 2005 Economics at Lac Hong University Bien Hoa City
QUALIFICATIONS :
2003 Taken B certificate in English
2004 Taken B certificate office computer
2005 Taken the chief accountant certificate
Trình độ học vấn / chuyên môn
1990 -> 1993 Ngo Quyen highschool Bien Hoa City
1997 -> 1999 Vocational highschool and major in accouting
2000 -> 2005 Economics at Lac Hong University Bien Hoa City
QUALIFICATIONS :
2003 Taken B certificate in English
2004 Taken B certificate office computer
2005 Taken the chief accountant certificate
Kỹ năng
Mô tả những kỹ năng và kinh nghiệm của bạn
experience
SKILLS :
Computer skill : Use MS Word, Excel, Access, Accounting sofware well
Activitives : Can work independently. Besides I have aslso obtained team spirit, organizational ability and targets.
Kỹ năng
SKILLS :
Computer skill : Use MS Word, Excel, Access, Accounting sofware well
Activitives : Can work independently. Besides I have aslso obtained team spirit, organizational ability and targets.
Kinh nghiệm làm việc
Mô tả kinh nghiệm làm việc
experience
WORK EXPERIENCE
October 2015 - Now : HOA BINH MINH
Position : General Accountant
Main responsibility:
*Preparing & posting all cash collected from dealers, customers controlling account receivable
*Preparing Finacial Report with others people in Acc.Dept.
*Controlling cash and preparing Cash Flows.
*Arranging and controlling Time Deposit or Borrowing
*Dealling with banks to process all payments, transactions
*Filing & keeping related document, bank statement
*Controlling account receivable
*Preparing Witholding tax Certificate for overseas company
* Handle payroll, work with social association for social insurance, health insurance
27th September 2010 - 22 th Jannuary 2014 : VIETNAM SUZUKI CORPORATION
Position : AR accountant
Main responsibility:
*Preparing & posting all cash collected from dealers, customers controlling account receivable
*Preparing Aging Reports
*Preparing Finacial Report with others people in Acc.Dept.
*Controlling cash and preparing Cash Flows.
*Arranging and controlling Time Deposit or Borrowing
*Controlling buying foreign currency to payment to overseas company
*Dealling with banks to process all payments, transactions
*Filing & keeping related document, bank statement
*Controlling account receivable
*Preparing Witholding tax Certificate for overseas company
25th December 2005 -September 2010: ESPACE BIG C DONG NAI
Position : AP accountant, AR accountant
Main responsibility:
* Base on report of center treasury prepare revenue entries
* Take care bank statements, deposits
* Take care petty cash report
* Make payment
* Review AR aging and chase collection
* Prepare journal entries : expense, payroll, social, insuranee, health insurance,
PIT, CIT
* Checking purchase document, prepare journal entry for purchase
* Review AP aging and make payment plan
* Print sales division analysis
Jannuary 2005 - 24th December 2005 : TMV VINA ( Manufactory 100% contribution from Korea)
Position : Assigned in General Accountant
Main responsibility:
* Prepare petty cash transaction
* Prepare banking transaction
* Prepare import document work with custorner department to take container
from the port and bring to company warehouse or take container from company
to the port
* Handle payroll, work with social association for social insurance, health insurance
* Register tax code for company, prepare registration for investment liciense of
company
Jannuary 1996 - December 2004 : I.S.A INTERLINING ( Manufactory 100% contribution from Korea)
Position : Assigned in Assistant of production manerger
Main responsibility:
* Receive internal order and consult with production manager then confirm delively
date to sales department
* Prepare production plan and follow up production plan
* Prepare production statistic report daily
* Prepare inventory report
Kinh nghiệm làm việc
WORK EXPERIENCE
October 2015 - Now : HOA BINH MINH
Position : General Accountant
Main responsibility:
*Preparing & posting all cash collected from dealers, customers controlling account receivable
*Preparing Finacial Report with others people in Acc.Dept.
*Controlling cash and preparing Cash Flows.
*Arranging and controlling Time Deposit or Borrowing
*Dealling with banks to process all payments, transactions
*Filing & keeping related document, bank statement
*Controlling account receivable
*Preparing Witholding tax Certificate for overseas company
* Handle payroll, work with social association for social insurance, health insurance
27th September 2010 - 22 th Jannuary 2014 : VIETNAM SUZUKI CORPORATION
Position : AR accountant
Main responsibility:
*Preparing & posting all cash collected from dealers, customers controlling account receivable
*Preparing Aging Reports
*Preparing Finacial Report with others people in Acc.Dept.
*Controlling cash and preparing Cash Flows.
*Arranging and controlling Time Deposit or Borrowing
*Controlling buying foreign currency to payment to overseas company
*Dealling with banks to process all payments, transactions
*Filing & keeping related document, bank statement
*Controlling account receivable
*Preparing Witholding tax Certificate for overseas company
25th December 2005 -September 2010: ESPACE BIG C DONG NAI
Position : AP accountant, AR accountant
Main responsibility:
* Base on report of center treasury prepare revenue entries
* Take care bank statements, deposits
* Take care petty cash report
* Make payment
* Review AR aging and chase collection
* Prepare journal entries : expense, payroll, social, insuranee, health insurance,
PIT, CIT
* Checking purchase document, prepare journal entry for purchase
* Review AP aging and make payment plan
* Print sales division analysis
Jannuary 2005 - 24th December 2005 : TMV VINA ( Manufactory 100% contribution from Korea)
Position : Assigned in General Accountant
Main responsibility:
* Prepare petty cash transaction
* Prepare banking transaction
* Prepare import document work with custorner department to take container
from the port and bring to company warehouse or take container from company
to the port
* Handle payroll, work with social association for social insurance, health insurance
* Register tax code for company, prepare registration for investment liciense of
company
Jannuary 1996 - December 2004 : I.S.A INTERLINING ( Manufactory 100% contribution from Korea)
Position : Assigned in Assistant of production manerger
Main responsibility:
* Receive internal order and consult with production manager then confirm delively
date to sales department
* Prepare production plan and follow up production plan
* Prepare production statistic report daily
* Prepare inventory report
Zalo
ĐÁNH GIÁ PROFILE
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