Ngành nghề
Nơi làm việc
Mẫn Thị Hiên
Thông tin nghề nghiệp
5
Đại học
Đã có gia đình
Nhân viên/ Có kinh nghiệm
Hà Nội, Bắc Ninh, Hưng Yên
15 triệu
Luật Tài chính doanh nghiệp
Kinh nghiệm làm việc
Từ 2019 đến hiện nay: Quản lý tại HYUNDAI ALUMINUM VINA SHAREHOLDING COMPANY
Fully calculates COGS (Cost of goods sold), Make report and analyze data.
Finish Inventory reports on monthly basis.
Management due date, aging of account receive (A/R).
Controlling due date, aging of account payable (A/P).
Management Fix asset and depreciation.
Participate in annual financial audit and provide data requirement of audit.
Making Internal report and submit report follow request of Manager.
Finish Inventory reports on monthly basis.
Management due date, aging of account receive (A/R).
Controlling due date, aging of account payable (A/P).
Management Fix asset and depreciation.
Participate in annual financial audit and provide data requirement of audit.
Making Internal report and submit report follow request of Manager.
Từ 2016 đến 2018: Nhân viên/ Có kinh nghiệm tại INOAC VIETNAM CO., LTD
Issue invoice for customer in local.
Control inventory and make report for finish goods (follow actual receive, release daily (about quantity and value).
Make sale monthly report (follow revenue sale for customer and input sale data into accounting system).
Compare, record figures, physical count annually.
Management due date and aging of account receive (A/R).
Controlling due date and aging of account payable (A/P).
Receive and check documents, verify invoice from vendor which purchase in month.
Record payable transaction and control cash on hand.
Making the payment for vendors, PO, contract…in month.
Making report using invoice in quarter.
Calculating and make declaration VAT of branch.
Calculating and make declaration FCT.
And other works related in accounting department.
Control inventory and make report for finish goods (follow actual receive, release daily (about quantity and value).
Make sale monthly report (follow revenue sale for customer and input sale data into accounting system).
Compare, record figures, physical count annually.
Management due date and aging of account receive (A/R).
Controlling due date and aging of account payable (A/P).
Receive and check documents, verify invoice from vendor which purchase in month.
Record payable transaction and control cash on hand.
Making the payment for vendors, PO, contract…in month.
Making report using invoice in quarter.
Calculating and make declaration VAT of branch.
Calculating and make declaration FCT.
And other works related in accounting department.
Từ 2015 đến 2016: Nhân viên/ Có kinh nghiệm tại LIXIL VIETNAM CORPORATION
Make invoice, millet output VAT, clear VAT and input and control data on System.
Control Sale Expense, Payment for vendor and other job related to the accounting department.
Check and verify invoice from vendor which purchased in month.
Receive and check documents (requests, invoice, contract...) need to be paid.
Work with suppliers, departments: support for making PR; checking debts, handling other matters related to payment.
Follow account payable from vendor.
Following Receivable by customers (A/R).
Control Sale Expense, Payment for vendor and other job related to the accounting department.
Check and verify invoice from vendor which purchased in month.
Receive and check documents (requests, invoice, contract...) need to be paid.
Work with suppliers, departments: support for making PR; checking debts, handling other matters related to payment.
Follow account payable from vendor.
Following Receivable by customers (A/R).
Kỹ năng
- Computer: Word, Excel, PowerPoint, Fast Accounting, Effect, SIS, SAP.
- Teamwork, Leadership, Planning Enthusiastic, Hard-working and high responsibility, problem solving, careful person.
- Reporting, Presentation skills.
- English.
- Teamwork, Leadership, Planning Enthusiastic, Hard-working and high responsibility, problem solving, careful person.
- Reporting, Presentation skills.
- English.
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Chứng chỉ Đại Học từ 2011 - 2015 tại Đại học Thủy Lợi (ngành học: Luật Tài chính doanh nghiệp)
Mục tiêu nghề nghiệp
- Looking forward to finding a stable job in the long term
- Looking forward to finding a job with good promotion opportunities
- Desire to find a job with good salary
- Desire to find a place with a good opportunity to dedicate yourself
- Looking forward to finding a job with good promotion opportunities
- Desire to find a job with good salary
- Desire to find a place with a good opportunity to dedicate yourself