Ngành nghề
Nơi làm việc
Đinh Như Vinh
Thông tin nghề nghiệp
15
Đại học
Trưởng phòng/ Quản lý cấp trung
Tp Hồ Chí Minh
Kinh nghiệm làm việc
Từ 2020 đến hiện nay: Trưởng phòng/ Quản lý cấp trung tại SILKROAD VINA JSC (100% Korean)
- Control accounting ledgers relating to all transactions in the system
- Tax Management consists of VAT, PIT, CIT, FCT, Import – Export Tax…
- Update tax policies of government.
- Ensuring all monthly tax reports filling timely and with accuracy.
- Tax assessments/ appeals.
- Liaising with Banks, Tax Authorities, Auditor, Customs, and Others
- Supervise all accounting works, HR, IT, Import- Export activities
- Manage and collect all outstanding debt and overdue payment.
- Budgetary control (Budget and Actual).
- Ensuring all control systems are adhered.
- Suggest cost reduction measures in the organization.
- Check salary, check all contracts (purchasing sell)
- Make all report for every monthly, quarterly and annually (Include Financial Report, Cos report,…
- Assist General Director, Administration Director about policies.
- Tax Management consists of VAT, PIT, CIT, FCT, Import – Export Tax…
- Update tax policies of government.
- Ensuring all monthly tax reports filling timely and with accuracy.
- Tax assessments/ appeals.
- Liaising with Banks, Tax Authorities, Auditor, Customs, and Others
- Supervise all accounting works, HR, IT, Import- Export activities
- Manage and collect all outstanding debt and overdue payment.
- Budgetary control (Budget and Actual).
- Ensuring all control systems are adhered.
- Suggest cost reduction measures in the organization.
- Check salary, check all contracts (purchasing sell)
- Make all report for every monthly, quarterly and annually (Include Financial Report, Cos report,…
- Assist General Director, Administration Director about policies.
Từ 2018 đến 2019: Quản lý tại SUMITOMO CORP VN (Capital 100% Japanese)
- Control accounting ledgers relating to all transactions in the system
- Cash Control and Cash Flow Management,
- Tax Management consists of VAT, PIT, CIT, FCT.
- Update tax policies of government.
- Ensuring all monthly tax reports filling timely and with accuracy.
- Tax assessments/ appeals.
- Liaising with Banks, Tax Authorities, Auditor (Deloitte), Insurance Authority and other related Parties,
- Supervise all accounting works
- Reconcile all agent balances
- Manage and collect all outstanding debt and overdue payment.
- Perform other accounting tasks and duties
assigned Managers in Tokyo, Japan
- Budgetary control (Budget and Actual).
- Ensuring all control systems are adhered.
- Suggest cost reduction measures in the organization.
- Check all timesheet from staffs
- Assist Vice Director about policies.
- Cash Control and Cash Flow Management,
- Tax Management consists of VAT, PIT, CIT, FCT.
- Update tax policies of government.
- Ensuring all monthly tax reports filling timely and with accuracy.
- Tax assessments/ appeals.
- Liaising with Banks, Tax Authorities, Auditor (Deloitte), Insurance Authority and other related Parties,
- Supervise all accounting works
- Reconcile all agent balances
- Manage and collect all outstanding debt and overdue payment.
- Perform other accounting tasks and duties
assigned Managers in Tokyo, Japan
- Budgetary control (Budget and Actual).
- Ensuring all control systems are adhered.
- Suggest cost reduction measures in the organization.
- Check all timesheet from staffs
- Assist Vice Director about policies.
Từ 2014 đến 2018: Trưởng nhóm / ban tại CAPITAL AUDITING CONSULTANCY CO., LTD- HCM BRANCH, VIETNAM
- Make planning and implement auditing jobs and relevant
- Supported team Auditors, Prepared document for completing auditing files of Customers
- Joined course about Auditing, Accounting, Tax inside or outside
- Consult Tax, manage risk tax, make Letters of management and Legal
- Collating, checking and analysis database
- Examining company accounts and financial control internal systems
- Evaluating levels of financial risk within companies
- Checking that financial reports and records are accurate and reliable
- Ensuring that assets are safeguarded
- Identifying if and where processes are not working as they should and advising on changes to be made
- Preparing reports, commentaries and financial statements
- Liaising with managerial staff and presenting findings and recommendations
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
- Undertaking reviews and check wages,Expense, revenue, Payable Accounts, Receivable Accounts and Financial Statement
- Work with accounting job for companies outside and contact accountants
- Work with Tax Departments such
- Prepared documents for making Transfer Prices Files
- Update policies about Tax, Accounting, Auditing, Finance
- Others Task by Manager
- Supported team Auditors, Prepared document for completing auditing files of Customers
- Joined course about Auditing, Accounting, Tax inside or outside
- Consult Tax, manage risk tax, make Letters of management and Legal
- Collating, checking and analysis database
- Examining company accounts and financial control internal systems
- Evaluating levels of financial risk within companies
- Checking that financial reports and records are accurate and reliable
- Ensuring that assets are safeguarded
- Identifying if and where processes are not working as they should and advising on changes to be made
- Preparing reports, commentaries and financial statements
- Liaising with managerial staff and presenting findings and recommendations
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
- Undertaking reviews and check wages,Expense, revenue, Payable Accounts, Receivable Accounts and Financial Statement
- Work with accounting job for companies outside and contact accountants
- Work with Tax Departments such
- Prepared documents for making Transfer Prices Files
- Update policies about Tax, Accounting, Auditing, Finance
- Others Task by Manager
Từ 2012 đến 2014: Trưởng phòng/ Quản lý cấp trung tại TIN DAT ITS Co.,Ltd ( Capital 100% USA) – 320/4 Trần Bình Trọng, ward 4, Dist. 5, HCMC
- Control accounting ledgers relating to all transactions in the system
- Prepare local financial statements and reports (Monthly/Quarterly/Annually)
- Cash Control and Cash Flow Management,
- Tax Management consists of VAT, PIT, CIT,
FCT...
- Update tax policies of government.
- Ensuring all monthly tax reports filling timely and with accuracy.
- Tax assessments/ appeals.
- Liaising with Banks, Tax Authorities, Auditor and other related Parties,
- Supervise all accounting works
- Reconcile all agent balances
- Manage and collect all outstanding debt and
overdue payment.
- Perform other accounting tasks and duties assigned by supervisors
- Budgetary control (Budget and Actual).
- Ensuring timely preparation of Annual Financial Statement.
- Ensuring all control systems are adhered.
- Accounting standard (VAS, IAS, IFRS and US GAAP) applied and complied.
- Suggest cost reduction measures in the organization.
- Assist Director about policies.
- Prepare local financial statements and reports (Monthly/Quarterly/Annually)
- Cash Control and Cash Flow Management,
- Tax Management consists of VAT, PIT, CIT,
FCT...
- Update tax policies of government.
- Ensuring all monthly tax reports filling timely and with accuracy.
- Tax assessments/ appeals.
- Liaising with Banks, Tax Authorities, Auditor and other related Parties,
- Supervise all accounting works
- Reconcile all agent balances
- Manage and collect all outstanding debt and
overdue payment.
- Perform other accounting tasks and duties assigned by supervisors
- Budgetary control (Budget and Actual).
- Ensuring timely preparation of Annual Financial Statement.
- Ensuring all control systems are adhered.
- Accounting standard (VAS, IAS, IFRS and US GAAP) applied and complied.
- Suggest cost reduction measures in the organization.
- Assist Director about policies.
Từ 2011 đến 2012: Nhân viên/ Có kinh nghiệm tại Kinderworld Kindergarten & Private School JSC – HN Branch (Capital 100%Singaporean) 106 Hoang Quoc Viet, Cau Giay, Ha Noi
- Preparing monthly and yearly Tax reports, review tax reporting (VAT, CIT, PIT, FCT/ WHT), Issue VAT invoice, CIT and PIT tax settlement, always update policies of Ministry of Finance and liaise with Tax Office
- Follow up revenue and make revenue report daily, weekly, monthly, and yearly.
- Manage cashier of restaurant, Follow uprevenue of Catering at Campus. Recordingand following up incoming Invoice/ Debitnote
- Follow up fixed assets, record and make depreciation fixed assets following policies of Ministry of Finance.
- Checking Receivables from the banks, make bank reconcile, cash reconcile. Cash flow…
- Preparing monthly bank reconcile, liaise with banks, at the end monthly closed…
- Follow up revenue and make revenue report daily, weekly, monthly, and yearly.
- Manage cashier of restaurant, Follow uprevenue of Catering at Campus. Recordingand following up incoming Invoice/ Debitnote
- Follow up fixed assets, record and make depreciation fixed assets following policies of Ministry of Finance.
- Checking Receivables from the banks, make bank reconcile, cash reconcile. Cash flow…
- Preparing monthly bank reconcile, liaise with banks, at the end monthly closed…
Từ 2009 đến 2010: Nhân viên/ Có kinh nghiệm tại CJ VINA AGRI CO.,LTD (Capital 100% Korean) – My Yen, Ben Luc, Long An
- Prepare receipt vouchers, payment vouchers, journal vouchers in compliant with Vietnam regulation and company’s policy.
- Maintain other accounts and perform other accounting duties as required or as requested.
- Checking day-to-day expenditure, encoded expenses in the support office and the project sites to make sure all the payments are made and recorded properly and accordingly.
- Organize accounting and supporting
documents in a well defined structure and in a good filing system. Checking and making sure there is full original supporting documents before sending to Manager.
- Preparing daily cash payment and cash receipts.
- Preparing weekly and monthly cash book.
- Preparing remittance documents for both local and foreign transfer.
- Preparing monthly Payment Schedule.
- Update, record and ensure all expense documents following payment process into accounting software.
- Tax Management consists of VAT, PIT, CIT,FCT
- Update tax policies of government.
- Others Task from Manager
- Maintain other accounts and perform other accounting duties as required or as requested.
- Checking day-to-day expenditure, encoded expenses in the support office and the project sites to make sure all the payments are made and recorded properly and accordingly.
- Organize accounting and supporting
documents in a well defined structure and in a good filing system. Checking and making sure there is full original supporting documents before sending to Manager.
- Preparing daily cash payment and cash receipts.
- Preparing weekly and monthly cash book.
- Preparing remittance documents for both local and foreign transfer.
- Preparing monthly Payment Schedule.
- Update, record and ensure all expense documents following payment process into accounting software.
- Tax Management consists of VAT, PIT, CIT,FCT
- Update tax policies of government.
- Others Task from Manager
Từ 2006 đến 2009: Quản lý tại Van Cuong Construction United Co., Ltd. 194D Pasteur, District 3, HCM
- I must be responsible the south Area Financial Management, detail: Made plans for Workplace in South 's Vietnam about Finance, consist of province: Can Tho, Hau Giang, Vinh Long, Dong Thap, Tien Giang,
Dong Nai, checked, reviewed, controlled cash flow, volume of work completed, made reports, evaluated the effectiveness of each
work place,...
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Supervise the input and handling of financial data and reports directly to the director.
- Conduct budgeting, forecasting, and financial analysis.
- Apply accounting controls and procedures within the department.
- Follow up and report monthly company’s operating expenses.
- Prepare monthly management report
Dong Nai, checked, reviewed, controlled cash flow, volume of work completed, made reports, evaluated the effectiveness of each
work place,...
- Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Supervise the input and handling of financial data and reports directly to the director.
- Conduct budgeting, forecasting, and financial analysis.
- Apply accounting controls and procedures within the department.
- Follow up and report monthly company’s operating expenses.
- Prepare monthly management report
Kỹ năng
- I have been strong knowledge of Risk management, IAS, VAS, IFRS.
- I can build, organize internal control system, prevent and detect risk very well. I can make budget and plan finance, accounting…
- I can check, review and make yearly, monthly and daily report with accounting systems. I have had experience to made financial report, and requesting reports.
- Maintain General Ledger update and accurate financial records of transactions, closing book monthly.
- I have had experience to managed, controlled expenses, revenue, AP, AR, Fixed Assets, cost and inventories very well.
- I have experienced with PC software: Excel, Microsoft Word, Power point, ERP and Good computer skills
- I can work carefully with details, hard and attentively, Process guest payments and track guest accounts very well and exactly.
- I can work both independently and as a member of a team, have positive attitude in team
- Foreign language (English). I can make financial report by 2 languages (Vietnamese, English)
- Self-motivation, participative and have creation in my job.
- Proficient with the Microsoft Office suite with emphasis on Excel
- Strong organizational and time management skills, Having good solving problem skills
- Ability to deal appropriately with confidential information
- Solid understanding of accounting management, High-level attention doing details and accuracy
- Strong multiple tasking skills with the ability to meet critical deadlines
- Hardworking, honest, discipline, and able to work effectively under pressures
- I can build, organize internal control system, prevent and detect risk very well. I can make budget and plan finance, accounting…
- I can check, review and make yearly, monthly and daily report with accounting systems. I have had experience to made financial report, and requesting reports.
- Maintain General Ledger update and accurate financial records of transactions, closing book monthly.
- I have had experience to managed, controlled expenses, revenue, AP, AR, Fixed Assets, cost and inventories very well.
- I have experienced with PC software: Excel, Microsoft Word, Power point, ERP and Good computer skills
- I can work carefully with details, hard and attentively, Process guest payments and track guest accounts very well and exactly.
- I can work both independently and as a member of a team, have positive attitude in team
- Foreign language (English). I can make financial report by 2 languages (Vietnamese, English)
- Self-motivation, participative and have creation in my job.
- Proficient with the Microsoft Office suite with emphasis on Excel
- Strong organizational and time management skills, Having good solving problem skills
- Ability to deal appropriately with confidential information
- Solid understanding of accounting management, High-level attention doing details and accuracy
- Strong multiple tasking skills with the ability to meet critical deadlines
- Hardworking, honest, discipline, and able to work effectively under pressures
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Bằng đại học
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