Ngành nghề
Nơi làm việc
Nguyễn Thị Hân
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2020 đến hiện nay: Trưởng nhóm / ban tại (MNC) STUDY TRUST INTERNATIONAL CO., LTD
• Inputting accounting data into a software system (MISA) timely & correctly;
• Controlling general expenses, payment/receivable voucher;
• Proceeding payment transactions by e-banking or petty cash after receiving and checking documents;
• Reconcile accounts payable and receivable;
• Monthly calculating and checking the cost of services sold out;
• Monthly calculating and checking inventory;
• Monthly cash flow report;
• Monthly payroll calculation. PIT, insurances (social insurance, health insurance, unemployment insurance) calculation and declaration;
• Fixed asset depreciation management;
• Making financial statement report, VAT, CIT, and PIT reports for every month/ quarter and annual tax finalization;
• Making financial statement report monthly to Headquarter in Singapore;
• Preparing audit process and work with auditors to complete audited financial reports;
• Other tasks would be required related to accounting, tax, insurances.
• Controlling general expenses, payment/receivable voucher;
• Proceeding payment transactions by e-banking or petty cash after receiving and checking documents;
• Reconcile accounts payable and receivable;
• Monthly calculating and checking the cost of services sold out;
• Monthly calculating and checking inventory;
• Monthly cash flow report;
• Monthly payroll calculation. PIT, insurances (social insurance, health insurance, unemployment insurance) calculation and declaration;
• Fixed asset depreciation management;
• Making financial statement report, VAT, CIT, and PIT reports for every month/ quarter and annual tax finalization;
• Making financial statement report monthly to Headquarter in Singapore;
• Preparing audit process and work with auditors to complete audited financial reports;
• Other tasks would be required related to accounting, tax, insurances.
Từ 2016 đến 2020: Nhân viên/ Có kinh nghiệm tại LUONG TAI INVESTMENT CONSTRUCTION JOIN STOCK COMPANY
Receivable and Bank accountant
• Manage the bank accounts, and make banking transactions;
• Prepare the loan, maturity, guarantee documents;
• Update, follow-up, reflect and report the loans, interests of each bank,
the debts, vendor payment guarantees on the due date;
• Make accounting records, report on the transaction;
• Follow-up and report the existing conditions of material, fuel, tools,
and instrument warehouse;
• Follow-up and control the details of trade receivables and payables of
the works;
• Check the settlement of weekly works expenditures, report the Chief
Accountant the accruals and violations to expenditure at the site;
• Update the cost summary of each works by items; Notify the related
departments regarding the items exceeding the cost estimates;
• Manage the bank accounts, and make banking transactions;
• Prepare the loan, maturity, guarantee documents;
• Update, follow-up, reflect and report the loans, interests of each bank,
the debts, vendor payment guarantees on the due date;
• Make accounting records, report on the transaction;
• Follow-up and report the existing conditions of material, fuel, tools,
and instrument warehouse;
• Follow-up and control the details of trade receivables and payables of
the works;
• Check the settlement of weekly works expenditures, report the Chief
Accountant the accruals and violations to expenditure at the site;
• Update the cost summary of each works by items; Notify the related
departments regarding the items exceeding the cost estimates;
Từ 2014 đến 2016: Nhân viên/ Có kinh nghiệm tại KIM NGOC CONSTRUCTION TECHNOLOGY CO., LTD
General Accountant
• Maintain and improve the accurate accounting system;
• Involvement in blood donation at District 3’s Youth
Branch;
2017
• Top 30 Best Delegates of Miss Office 2016 voted
by ngoisaotv.net;
2016
• Involvement in extra-curriculum activities at the
workplace;
2010-CURRENT
• 1st Prize of “Sinh vien thanh lịch” Contest of Ho Chi
Minh City College of Economics
2009
•Team leader of classroom discussions and 2007-2009
• Financial management and control cash flow following accounting
standards;
• Post income and expenditure, depreciation expenses, fixed assets,
liabilities, other operations, taxes;
• Follow-up and conduct overall management of the Company’s
liabilities;
• Making monthly, quarterly, annual report and tax declaration and
detailed description reports;
• Check and manage financial records and documents
• Involve in the coordination of works-based inspection and inventory;
• Develop the payroll scale and pay-slip system;
• Maintain and improve the accurate accounting system;
• Involvement in blood donation at District 3’s Youth
Branch;
2017
• Top 30 Best Delegates of Miss Office 2016 voted
by ngoisaotv.net;
2016
• Involvement in extra-curriculum activities at the
workplace;
2010-CURRENT
• 1st Prize of “Sinh vien thanh lịch” Contest of Ho Chi
Minh City College of Economics
2009
•Team leader of classroom discussions and 2007-2009
• Financial management and control cash flow following accounting
standards;
• Post income and expenditure, depreciation expenses, fixed assets,
liabilities, other operations, taxes;
• Follow-up and conduct overall management of the Company’s
liabilities;
• Making monthly, quarterly, annual report and tax declaration and
detailed description reports;
• Check and manage financial records and documents
• Involve in the coordination of works-based inspection and inventory;
• Develop the payroll scale and pay-slip system;
Từ 2012 đến 2013: Nhân viên/ Có kinh nghiệm tại 89 INVESTMENT DESIGN CONSTRUCTION CORP
DEC 2013
Internal Accountant
• Develop the job description, instruction procedures, and regulations;
• Collect, follow-up and classify the accruals of each works item;
• Conduct internal accounting;
• Receive, check and inspect procurement, materials and goods
expenses;
• Supervise and manage the customer’s debts and inter-company
debts;
• Archive the accounting data, manage the internal document system.
Internal Accountant
• Develop the job description, instruction procedures, and regulations;
• Collect, follow-up and classify the accruals of each works item;
• Conduct internal accounting;
• Receive, check and inspect procurement, materials and goods
expenses;
• Supervise and manage the customer’s debts and inter-company
debts;
• Archive the accounting data, manage the internal document system.
Kỹ năng
Chưa cập nhật
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Cử nhân kế toán tại Trường Đại học Kinh tế - Luật (ĐH Quốc gia TP.HCM)
Mục tiêu nghề nghiệp
I always make great efforts to perfect my knowledge and skills to outperform the assigned tasks and develop the career to the best extent.