Trình độ học vấn / chuyên môn
Mô tả về quá trình học vấn/chuyên môn của bạn
education
• Bachelor of International Relations (2007)
• Master of Business Administration
• English with level C and TOEFL 530
• Capable of office computer (level A: Word, Excel, Power Point, Email…)
• Certificate of accountant (7 month course)
Trình độ học vấn / chuyên môn
• Bachelor of International Relations (2007)
• Master of Business Administration
• English with level C and TOEFL 530
• Capable of office computer (level A: Word, Excel, Power Point, Email…)
• Certificate of accountant (7 month course)
Kinh nghiệm làm việc
Mô tả kinh nghiệm làm việc
experience
From January, 2009- now: Administrator via Accountant & Cashier of Chosuk Construction & Development Co., Ltd
• Administrator tasks:
Solve daily tasks according to General Director’s requirements.
Compose the company’s sales contracts, rental equipment contracts, etc
Arrange and confirm appointments.
Answer calls, take message and handle correspondence, reports.
Operate a variety of office machines such as computers, telephones, fax machines, printers, etc.
Order stationery monthly and follow up with monthly payment of management fee, electricity & water consumption fee, taxi charge, etc; handle incoming emails, mail, book air- tickets, arrange company trip, extend visa for Korean staffs, etc.
Contact with agency to make work permit and resident card for Korean staffs.
Set up and maintain document management systems.
Translate bid documents and contracts from Vietnamese into English.
Buy accident insurance 24/24 for employees and insurance for assets, equipment of company. And if have any accident, contacting to Insurance Company for making compensation procedures.
• Main tasks related to accounting jobs and cashier:
Do the duties of cashier and report the cash book daily to Chief Accountant and General Director.
Update VAT of red invoices into accounting software.
Check the validation of all tax invoices.
Check to ensure that all advances, settlements, payment request of staffs are sufficiency and complied with Vietnamese Law and company’s regulation.
Prepare all remittance documents (domestic and foreign), have the transaction with the bank staffs, supply the necessary documents as the bank requested.
Check & complete storing all Bank Voucher & Journal Voucher
Prepare company report periodically (weekly, monthly…) then report to Board of Directors, Chief Accountant and others.
Manage the new employees and register PIT Code for employees. Register tax code for dependents of employees to reduce personal income tax.
Calculate salary for employees.
Kinh nghiệm làm việc
From January, 2009- now: Administrator via Accountant & Cashier of Chosuk Construction & Development Co., Ltd
• Administrator tasks:
Solve daily tasks according to General Director’s requirements.
Compose the company’s sales contracts, rental equipment contracts, etc
Arrange and confirm appointments.
Answer calls, take message and handle correspondence, reports.
Operate a variety of office machines such as computers, telephones, fax machines, printers, etc.
Order stationery monthly and follow up with monthly payment of management fee, electricity & water consumption fee, taxi charge, etc; handle incoming emails, mail, book air- tickets, arrange company trip, extend visa for Korean staffs, etc.
Contact with agency to make work permit and resident card for Korean staffs.
Set up and maintain document management systems.
Translate bid documents and contracts from Vietnamese into English.
Buy accident insurance 24/24 for employees and insurance for assets, equipment of company. And if have any accident, contacting to Insurance Company for making compensation procedures.
• Main tasks related to accounting jobs and cashier:
Do the duties of cashier and report the cash book daily to Chief Accountant and General Director.
Update VAT of red invoices into accounting software.
Check the validation of all tax invoices.
Check to ensure that all advances, settlements, payment request of staffs are sufficiency and complied with Vietnamese Law and company’s regulation.
Prepare all remittance documents (domestic and foreign), have the transaction with the bank staffs, supply the necessary documents as the bank requested.
Check & complete storing all Bank Voucher & Journal Voucher
Prepare company report periodically (weekly, monthly…) then report to Board of Directors, Chief Accountant and others.
Manage the new employees and register PIT Code for employees. Register tax code for dependents of employees to reduce personal income tax.
Calculate salary for employees.
Zalo
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