Nguyễn Lê Đăng Vinh

10 năm kinh nghiệm làm việc với công ty sản xuất đầu tư nước ngoài. Vị trí kế toán trưởng

Cử nhân Kế toán doanh nghiệp sản xuất. Đại học

Professional Information:  Fluency in both of Vietnam Accounting Standards (VAS) and IFRS.  Proficiency use in Microsoft Office (EXCEL, WORD, POWER POINT, OUTLOOK MAIL) and Accounting fields.  Good experience with the softwares (FAST, BRAVO, MISA) , SAP SYSTEM (SYSTEM APPLICATIONS AND PRODUCTS IN DATA PROCESSING), H/R SYSTEM.  Jobs arrangement smoothly.  Good setup for the new company before operation.  Good setup for the beginning activities of the new company invested  Good communication skills, English is specially and friendly.  Having skills in solving problems.  Have good relationships with Tax Authorities, Bank, Customers and Vendors.  Knowledge and experience in import / export clearance procedures, Human resources procedures, General affair procedures

WORKING EXPERIENCE:  Chief accountant possition : manage 5 people of accounting department  Good begining setup the new company pre-operation.  Good skills to setup the methods for Production cost calculation by cost elements. Material Cost (BOM) and Labor Cost + Overhead Cost (Routing)  Cost elements managing by G/L accounts and analyzing the variances between plan and actual result.  Prepare, analyze and report weekly, monthly, quarterly cost analysis by styles by customer  Control of monthly reporting process, including ensuring inventory database is a materially accurate collection of business activity  Review Balance sheet account re-conciliations on a monthly basis and ensure all balances  Salary table finalization.  Conduct physical inventories and monitors cycle count program, investigate variance and resolve issue, Reconciles inventories monthly  Fixed assets counting in the end of year.  Management Reports analyzing:  Cost of Good Manufacture _ COGM  Cost of Good Sold _ COGS  Profit/Loss Report : Sales, Cost, Interest Gain / Loss  Profitable analysis by Plant, Customer, Product group, Vendor, cost elements …  Expenses comparison by line items, by monthly basis.  Deal with other jobs concerning to financing and accounting by the requests of the BOD.  Deal with the banking transactions and taxes settlement  Monthly rolling plan preparation and make the Budget of Cash flow Forecasting for the next period.  Consolidation Package reports to Head Quarter (by Quarterly, for a half of year, end of year)  Internal audit annual by Head Quarter.  Monthly reports, quarterly reports, a half reports, Year-End reports.  Co-working with auditing firm, taxes inspection by the tax authorities.  Understanding as well about T.P.D (Transfer Pricing Documentation).  To advise the Board of Directors of taxes policies and finance changement.

Kế toán trưởng / Chief Accountant tại Đồng Nai. Toàn thời gian cố định