Nguyễn Minh Anh

CURRENT OBJECTIVE: • To look for a challenging employment opportunity, dynamic and good working environment to develop my career and grow with the company (accept to work in provinces/oversea). • To have plan of studying advanced level in next years, (Supplement of CPA) QUALIFICATION & CERTIFICATE HELD: • To graduate in financial accounting at Nong Lam University (University of Agriculture and Forestry HCM City) in 2011 (Bachelor degree) • To graduate in financial accounting at University of Economics Ho Chi Minh City (Bachelor degree) • Computer skills: Level B including Advanced Excel Certificate, granted by Nong Lam University. • English skills: Level A • Having Chief Accountant Certificate at University of Economics Ho Chi Minh City in 2016. PERSONAL STRENGTH: • Be patient & can work under high pressure. • Working effectively with others. • Doing the best in thinking & problem solving. • Flexible, ability to adapt quickly to a new environment. • Experienced working with spreadsheets, advanced in Excel. ACCOUNTING SOFTWARE EXPERIENCE: • WRITTEN SOFTWARE. • UNESCO, SMART PRO, BRAVO SOFTWARE. WORKING EXPERIENCE: Having 5 years worked as General Accountant

QUALIFICATION & CERTIFICATE HELD: • To graduate in financial accounting at Nong Lam University (University of Agriculture and Forestry HCM City) in 2011 (Bachelor degree) • To graduate in financial accounting at University of Economics Ho Chi Minh City (Bachelor degree) • Computer skills: Level B including Advanced Excel Certificate, granted by Nong Lam University. • English skills: Level A • Having Chief Accountant Certificate at University of Economics Ho Chi Minh City in 2016.

PERSONAL STRENGTH: • Be patient & can work under high pressure. • Working effectively with others. • Doing the best in thinking & problem solving. • Flexible, ability to adapt quickly to a new environment. • Experienced working with spreadsheets, advanced in Excel. ACCOUNTING SOFTWARE EXPERIENCE: • WRITTEN SOFTWARE. • UNESCO, SMART PRO, BRAVO SOFTWARE.

WORKING EXPERIENCE:  January 2011 – March 2011: U&I AUDIT COMPANY LIMITED The Position: Trainee • To practice for graduation report.  April 2011 – May 2013: BUI VAN NGO INDUSTRIAL & AGRICULTURE MACHINERY COMPANY LIMITED o Company size: 1000 persons o Field of action: Manufacturing machinery in the field of agriculture. o Revenue of year: 600 billion/year. The Position: GENERAL ACCOUNTANT Main Duty: • Daily, input all data including financial invoices, documents (input, output), preparing payment vouchers, invoices…, follow up payables and receivables, inventory, costing, preparing monthly tax reports, statistics reports, others assigned by boss. • Monthly closing for end month, check all supporting documents and reconcile accounting records, assit to prepare, monthly financial statement TAX:  Preparing & checking monthly reports as following: VAT, PIT, VAT REFUND in accordance with current tax laws.  Ensure all tax payment is received on the due date.  Manage tax exposure in such a manner that all available outlets for VAT and other tax credits are efficiently used.  Ensure that all tax invoices are validated by the tax bureau each month. Receivables and Payable:  Following-up closely from invoice submission to collection  Chasing payment on all outstanding debtors invoices and reporting to Director of payments delayed  Reviewing and ensuring payments are properly captured and approvals granted are in line with Company policies and grant of authority  Rolling Account Payable system each month  Ensuring that all vendors' invoices are checked (comparing invoices with PO/contracts/requests), coded, approved correctly  June 2013 – March 2015: BLUE STARLIGHT TOURIST JOINT-STOCK COMPANY o Company size: 50 persons o Field of action: Tour operators, domestic tour business and international.. o Revenue of year: 50 billion/year. The Position: GENERAL ACCOUNTANT Main Duty: • Daily, input all data including financial invoices, documents (input, output), preparing payment vouchers, invoices…, follow up payables and receivables, inventory, costing, preparing monthly tax reports, statistics reports…, others assigned by boss. • Monthly closing for end month, check all supporting documents, reconcile accounting records and assit to prepare, monthly financial statement TAX:  Preparing & checking monthly reports as following: VAT, PIT, VAT REFUND in accordance with current tax laws.  Ensure all tax payment is received on the due date.  Manage tax exposure in such a manner that all available outlets for VAT and other tax credits are efficiently used.  Ensure that all tax invoices are validated by the tax bureau each month. Receivables and Payable:  Following-up closely from invoice submission to collection  Chasing payment on all outstanding debtors invoices and reporting to Director of payments delayed  Reviewing and ensuring payments are properly captured and approvals granted are in line with Company policies and grant of authority  Rolling Account Payable system each month  Ensuring that all vendors' invoices are checked (comparing invoices with PO/contracts/requests), coded, approved correctly  April 2015 – Now: OWL INTERNATIONAL VIETNAM COMPANY LIMITED o Company size: 500 persons o Field of action: Manufacturing and processing of coffee products. o Revenue of year: 250 billion/year. The Position: GENERAL ACCOUNTANT Main Duty: • Daily, input all data including financial invoices, documents (input, output), preparing payment vouchers, invoices…, follow up payables and receivables, inventory, costing, preparing monthly tax reports, statistics reports…, others assigned by boss. • Monthly closing for end month, check all supporting documents, reconcile accounting records and assit to prepare, monthly financial statement TAX:  Preparing & checking monthly reports as following: VAT, PIT, VAT REFUND in accordance with current tax laws.  Ensure all tax payment is received on the due date.  Manage tax exposure in such a manner that all available outlets for VAT and other tax credits are efficiently used.  Ensure that all tax invoices are validated by the tax bureau each month. Receivables and Payable:  Following-up closely from invoice submission to collection  Chasing payment on all outstanding debtors invoices and reporting to Director of payments delayed  Reviewing and ensuring payments are properly captured and approvals granted are in line with Company policies and grant of authority  Rolling Account Payable system each month  Ensuring that all vendors' invoices are checked (comparing invoices with PO/contracts/requests), coded, approved correctly

CURRENT OBJECTIVE: • To look for a challenging employment opportunity, dynamic and good working environment to develop my career and grow with the company (accept to work in provinces/oversea). • To have plan of studying advanced level in next years, (Supplement of CPA, MBA)