Hồ sơ ứng viên

- Established the controlling procedures regarding to Procurement, Inventory, Costing and Accounting at Plant, Company branch and Shop.
- Produced Bills of Materials for manufacturing process,controlling cost of manufacturing using norm of materials, labor cost.
- Controlled the inventory basing upon the demand of manufacturing and minimum level of inventory.
- Followed up the procurement procedures to ensure the Procurement department being in compliance with internal regulations.
- Coordinating with other departments in deploying ERP system.
- Maintaining and monitoring daily accounting works as well as executing reports to BOD on monthly basis
- Controling budget, executing forecast and bank loans to maintain Working Capital.

Managed a team of 5 staffs, reported to COO (Expat) and Chairman of BOD.
- Rebuilt the accounting information system.
- Set up the policies and procedures for the control purpose.
- Established the costing system.
- Constructed the managerial reports.

Supervised directly 5 senior accountants of 17 subordinates and directly reported to General Director.
Duties on Managerial Accounting:
- Developed and maintained a set of management and analysis reports (Cost of Sales, Gross Margin, P/L, B/S Cash Flow ratios, Sales per salesman, Sales per Channel).
- Controlled cost of products, operating expenses and gross margin of products. Strictly controlled Working Capital.
- Re-built the process of forecasting and budgeting for the year of 2016. Coordinated with other departments in preparing yearly performance plans and did overall budgetary control.
- Produced business result forecast on monthly basis.Managed and planed cash flows and cash position on weekly/ monthly basis.
- Directly prepared the packages of monthly and quarterly reports to Holding Company in Japan.
Duties on Financial Accounting:
- Modified policies & procedures relating to accounting & internal control (Payment, inventories, data posted to accounting system).
- Improved the reporting schedule: All accounting transactions were cut off and totally accomplished on 3rd working day, reports completed for a submission on 5th working day (by setting up the reporting timeline for every accounting performance).
- Established job description, accounting performance guideline, and stock-taking manual.
- Responsible for statutory reports (WHT, VAT, CIT and PIT) to local authorities and dealt with issues arising at year end external audit (Deloitte).

Supervised 4 members, reporting directly to Financial Director, CEO.
Responsibilities on Managerial Accounting:
- Co-ordinated and directed the preparation of the annual budget and the bi-annual budget. Produced the report of budget tracking on monthly basis.
- Analysed Unit Cost of products, tracked, monitored variances of actual cost against standard cost.
- Generated and analysed monthly reports (P/L, B/S and CF) of the company, concentrated on the analysis of product, customer – channel profitability and Sales per headcount.
- Maintained the reporting schedule to Headquarter in Japan on monthly 5th date.
Responsibilities on Financial Accounting & Tax:
- Managed all aspects of accounting operations including Billing, A/R, A/P, GL, Cost Accounting, and Inventory.
- Set up and maintained the reporting timetable for monthly closing for each accounting staff to the 5th date reporting schedule.
- Managed and complied with government reporting requirements and tax filings including FCT (WHT), PIT, VAT, CIT and Natural Resources Tax. Regularly updated changes on taxation regulations to the general guideline of accounting performances. Assisted periodically CFO for preparing Transfer Price report.
- Maintained and kept abreast of Group policies, the company’s procedures and policies.

- Supported Finance Manager & related departments in establishing procedures & accounting information system.
- Be responsible for initial activities in successfully deploying and running ERP system (SAP system) as a leader in 2009.
- Assisted Finance Manager in generating Annual Budget, Budgeted P/L, B/S & Cash Flow and follow up the approved budget.
- Managed Chart of Accounts. Be in charge of Accrual account, Fixed Assets and Depreciation & Amortization.
- Reviewed PIT, Tax of Natural Resource Declaration.
- Produced the managerial reports to parent company on monthly, quarterly & yearly basis.
- Dealt with the annual audit on issues within operating scope.
- Other tasks under management needs.

- Be responsible for statutory report to local authorities.
- Calculated the monthly payroll for staffs; make the report of PIT for every month and make year-end finalization of PIT.
- Liaised and coordinated with external auditors at the year end.

- Be responsible for statutory report to local authorities.
- Calculated the monthly payroll for staffs; make the report of PIT for every month and make year-end finalization of PIT.