Ngành nghề
Nơi làm việc
Lê Thị Hồng Loan
Thông tin nghề nghiệp
14
Đại học
Đã có gia đình
Trưởng phòng/ Quản lý cấp trung
Bình Dương
Luật Doanh nghiệp
Kinh nghiệm làm việc
Từ 2017 đến 2020: Nhân viên/ Có kinh nghiệm tại Charming Trim & Packaging Viet Nam CO., LTD
- Take care of Accounting and Finance including booking, reporting and internal and external reconciliation.
- Expense and payment control including invoice, voucher, payment, advance, and other associated disbursement
- Monthly cost/expense reporting and analysis COGs, and Sale turnover (per brand, category,..customer)
- Monthly FS report based on VAS standard and internal versions to Global CFO and CEO
- Working capital management and reporting (cash, banking)
- AR, AP, Inventory and other operating cost.
- Review and approve the reconciliation between internal financial information in line with Vietnamese Accounting Standard (VAS) and tax report and return. Be ensure tax report to local authority timely with strictly compliance and risk aversion
- Conducting yearly audit report and year end reconciliation with internal financial report, tax return
- Tax report and filing at 90 days after financial year end day.
- Audit report is finished no later than 90 days after financial year end day.
- Interact with other departments including sales, production, warehouse to ensure the efficiency and productivity
- Work and interact directly with the creditors including banks, leasing, and investors in arrangement of short-term loan, working capital sponsor and other capital requirement needed.
- Support and minitor for re change Investment certificate and Business license.
- Report contribution capital investment to DIP and report manufaturing situation to statistic department.
- Report and register new loan and re change expiry payment time for Loan agreements with The state bank VN (SBV)
- Budget preparation and cashflow
- Capital budgeting for new investment such as fixed assets,machinery and so on.
- Coaching, training and successor planning for Finance and Accounting team. Ensure the perpetual, smooth and streamlining workflows of finance and accounting
- Other accounting tasks and necessary assignments to improve the operational performances
- Other task based on Managers requirements
- Expense and payment control including invoice, voucher, payment, advance, and other associated disbursement
- Monthly cost/expense reporting and analysis COGs, and Sale turnover (per brand, category,..customer)
- Monthly FS report based on VAS standard and internal versions to Global CFO and CEO
- Working capital management and reporting (cash, banking)
- AR, AP, Inventory and other operating cost.
- Review and approve the reconciliation between internal financial information in line with Vietnamese Accounting Standard (VAS) and tax report and return. Be ensure tax report to local authority timely with strictly compliance and risk aversion
- Conducting yearly audit report and year end reconciliation with internal financial report, tax return
- Tax report and filing at 90 days after financial year end day.
- Audit report is finished no later than 90 days after financial year end day.
- Interact with other departments including sales, production, warehouse to ensure the efficiency and productivity
- Work and interact directly with the creditors including banks, leasing, and investors in arrangement of short-term loan, working capital sponsor and other capital requirement needed.
- Support and minitor for re change Investment certificate and Business license.
- Report contribution capital investment to DIP and report manufaturing situation to statistic department.
- Report and register new loan and re change expiry payment time for Loan agreements with The state bank VN (SBV)
- Budget preparation and cashflow
- Capital budgeting for new investment such as fixed assets,machinery and so on.
- Coaching, training and successor planning for Finance and Accounting team. Ensure the perpetual, smooth and streamlining workflows of finance and accounting
- Other accounting tasks and necessary assignments to improve the operational performances
- Other task based on Managers requirements
Từ 2014 đến 2016: Nhân viên/ Có kinh nghiệm tại DDK Viet Nam CO., LTD
Making costing monthly for group Japan. ( DDK use BAAN system on website, all data at DDK, department that responsible will update information and data on web system, Accountant will download that data and check again base on original documents and obey current Viet nam laws...)
- Making Financial statement monthly and quarter report of DDK to sent email for the mother company Fujikura group at Japan.
- Analysis costing fees of unit product ( risen or updown compare with last month) and find causes to settle and sent email to report for managers and Director.
- Support audit about costing of DDK and test how to way the price of unit product at DDK ( If auditor request any).
- The other reports that are request by Managers.
- Making Financial statement monthly and quarter report of DDK to sent email for the mother company Fujikura group at Japan.
- Analysis costing fees of unit product ( risen or updown compare with last month) and find causes to settle and sent email to report for managers and Director.
- Support audit about costing of DDK and test how to way the price of unit product at DDK ( If auditor request any).
- The other reports that are request by Managers.
Từ 2012 đến 2014: Nhân viên/ Có kinh nghiệm tại Uchihashi Viet Nam CO., LTD
Making FCT, quarter CIT, PIT monthly and finalization PIT, CIT yearly.
- Planning Forecast Income statement and cash, - Report for bank statement when payment for loan and loan interst terms.
- Check and record salary, insurance, service/ sale/ agreement contract.
- Inspect costing to gather document that count costing product.
- Making payment document, invoice export.
- Follow and making refund VAT.
- Social insurance declaration & follow quantity employers
- Follow quantity employees, insurance report, maternity, guide and training new employees.
- Arrange and recruitment employees as department request, making regulation, decision.
- Translate investment certificate in English, going original copy as original..and some other tasks.
- And the other that are request by Managers
- Planning Forecast Income statement and cash, - Report for bank statement when payment for loan and loan interst terms.
- Check and record salary, insurance, service/ sale/ agreement contract.
- Inspect costing to gather document that count costing product.
- Making payment document, invoice export.
- Follow and making refund VAT.
- Social insurance declaration & follow quantity employers
- Follow quantity employees, insurance report, maternity, guide and training new employees.
- Arrange and recruitment employees as department request, making regulation, decision.
- Translate investment certificate in English, going original copy as original..and some other tasks.
- And the other that are request by Managers
Từ 2009 đến 2012: Nhân viên/ Có kinh nghiệm tại U&I Construction Corporation
- Implementation of the accounting tasks in the construction sector. Follow up tax accounting, payments to suppliers, salary for staffs, monitoring of construction costs, making Financial Statement yearly and the others.
Từ 2007 đến 2009: Nhân viên/ Có kinh nghiệm tại Derhao Textile Viet Nam CO,. LTD
- Monitory stocks, check again all invoice, documents; deposit bank, cash in hand, opening letter of credit; loan terms bank; accounts; tools, fix assets, order materials, fabrics.
- Make Income tax, statistical, value added tax report monthly.
- Check payable terms, make plan to pay for suppliers.
- Gathering all costs, turnovers to Chief Accountant who check and make Finance Statement.
- Make Income tax, statistical, value added tax report monthly.
- Check payable terms, make plan to pay for suppliers.
- Gathering all costs, turnovers to Chief Accountant who check and make Finance Statement.
Kỹ năng
- Used some software as: AC SOFT, Accounting Plus, Unessco and 3TSOFT Software, Fast Accounting, Mankichi System Software, Vietsourcing
- Working teams or self confident.
- Updating Tax Accounting Standards which are obeyed the Vietnams law
- Working teams or self confident.
- Updating Tax Accounting Standards which are obeyed the Vietnams law
Ngoại ngữ
- Tiếng Việt (Bản ngữ)
- Tiếng Anh (Trung cấp)
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Cử nhân Kế toán từ 2005 - 2011 tại Trường khác (ngành học: Luật Tài chính doanh nghiệp)
- Chief accountant certificate từ 2016 - 2016 tại Trường Đại học Kinh tế - Luật (ĐH Quốc gia TP.HCM) (ngành học: Luật Thuế )
Mục tiêu nghề nghiệp
- I think I will be a good fit because some reasons following as:
- The first, I have within over 13 experience years in accounting fields at many companies. Experience in finalization CIT, refund VAT with tax officers Binh Duong ( 06 times)
- The second, I can use rather and update new tax law that obey Law Vietnam and software accounting. At present, I can use 3T Soft, Unessco, Fast Accounting ( FAP), Bravo, AC soft as well as use Microsoft Office Excel, Word, Power point 2003, 2007, 2010.
- The third, I'm a dynamic person, high pressure, kindly. I can work independent or work team together.
- The fours, I have some experience as position of human resources staff. It consist of tasks as: recruitment & training new labors, follow insurance and maternity, welfare for labors
- With above following experiences. I self -confident that I will result with recruitment standard of your company. My ability and knowledge, I will contribute to help for company development more than in the future.
- Graduated from College of Foreign Economic Relations major in accounting and has since gained 14 years experience as general accountant. I am in charge of AR/AP, monitoring stocks, deposit bank, cash management, gathering costs and turnovers, tax reports (PIT, CIT, VAT) and financial statement as well. If I has a chance to work in a professional environment and to use English regularly, I believe that I can improve my communication skills more than. Moreover, to improve knowledge and approach better career opportunities, I enrolled in a Bachelor's Degree in accounting at Binh Duong University. I confident, friendly and responsible. With my educational background and accounting experience, would like to introduce me to accounting position that your company is recruiting.
- The first, I have within over 13 experience years in accounting fields at many companies. Experience in finalization CIT, refund VAT with tax officers Binh Duong ( 06 times)
- The second, I can use rather and update new tax law that obey Law Vietnam and software accounting. At present, I can use 3T Soft, Unessco, Fast Accounting ( FAP), Bravo, AC soft as well as use Microsoft Office Excel, Word, Power point 2003, 2007, 2010.
- The third, I'm a dynamic person, high pressure, kindly. I can work independent or work team together.
- The fours, I have some experience as position of human resources staff. It consist of tasks as: recruitment & training new labors, follow insurance and maternity, welfare for labors
- With above following experiences. I self -confident that I will result with recruitment standard of your company. My ability and knowledge, I will contribute to help for company development more than in the future.
- Graduated from College of Foreign Economic Relations major in accounting and has since gained 14 years experience as general accountant. I am in charge of AR/AP, monitoring stocks, deposit bank, cash management, gathering costs and turnovers, tax reports (PIT, CIT, VAT) and financial statement as well. If I has a chance to work in a professional environment and to use English regularly, I believe that I can improve my communication skills more than. Moreover, to improve knowledge and approach better career opportunities, I enrolled in a Bachelor's Degree in accounting at Binh Duong University. I confident, friendly and responsible. With my educational background and accounting experience, would like to introduce me to accounting position that your company is recruiting.