Ngành nghề
Nơi làm việc
Nguyễn Trần Khánh Lộc
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2016 đến 2020: Nhân viên/ Có kinh nghiệm tại Retail company
- GL account: posting JE, monitor and control accounts, accrual entries..
- Reconcile GL accounts
- Ensure all goods and services ordered are received and the authority used for the
purchase, complies with government legislation and local policies before
processing payments of accounts
- Ensure system jobs are scheduled in accordance with set timeframes and required
checks have been completed
- Maintain the records of accounts payable by filing all source documents and
system generated reports, and prepare reports and other documentation for
management when requested
- Prepare tax declaration and report for VAT, WHT and invoicing..
- Update new changes of laws, tax
- Work with tax local Ho Chi Minh about issues about tax
- Analyze and explain financial and management report
- Review budget proposals and funding requests
- Conduct cost/benefit and other types of analyses
- Submit budget recommendations for approval or rejection of funding requests
- Explain and defend recommendations to management and stakeholders
- Collaborate with managers to develop final consolidated budget
- Ensure the organization’s budget adheres to legal regulations
- Oversee expenditure and identify trends in spending
- Make forecasts for future budget needs
- Suggest improvements to increase profits (e.g. spending cuts)
- Prepare periodical and special reports
- Making procedure, training material.
- Ad hoc reports for requirement from other departments, manager, controller
- Support for internal company and external audit
- Reconcile GL accounts
- Ensure all goods and services ordered are received and the authority used for the
purchase, complies with government legislation and local policies before
processing payments of accounts
- Ensure system jobs are scheduled in accordance with set timeframes and required
checks have been completed
- Maintain the records of accounts payable by filing all source documents and
system generated reports, and prepare reports and other documentation for
management when requested
- Prepare tax declaration and report for VAT, WHT and invoicing..
- Update new changes of laws, tax
- Work with tax local Ho Chi Minh about issues about tax
- Analyze and explain financial and management report
- Review budget proposals and funding requests
- Conduct cost/benefit and other types of analyses
- Submit budget recommendations for approval or rejection of funding requests
- Explain and defend recommendations to management and stakeholders
- Collaborate with managers to develop final consolidated budget
- Ensure the organization’s budget adheres to legal regulations
- Oversee expenditure and identify trends in spending
- Make forecasts for future budget needs
- Suggest improvements to increase profits (e.g. spending cuts)
- Prepare periodical and special reports
- Making procedure, training material.
- Ad hoc reports for requirement from other departments, manager, controller
- Support for internal company and external audit
Từ 2015 đến 2016: Nhân viên/ Có kinh nghiệm tại Retail company of Thai Lan
- Record entries into system about AP transaction
- Follow up AP aging report
- Record and follow up Fix asset, depreciation,..
- Prepare tax declaration and report for VAT, WHT and invoicing..
- Update new changes of laws, tax
- Work with tax authority Ho Chi Minh about issues about tax
- Ensure all goods and services ordered are received and the authority used for the
purchase, complies with government legislation and authority policies before
processing payments of accounts
- Ensure system jobs are scheduled in accordance with set timeframes and required
checks have been completed
- Maintain the records of payable accounts by filing all source documents and
system generated reports, and prepare reports and other documentation for
management when requested
- Analyze and explain financial and management report
- Reconcile GL accounts
- GL account: posting JE, monitor and control accounts, accrual entries.
- Ad hoc reports for requirement from other departments, manager, controller
- Support for internal company and external audit
- Follow up AP aging report
- Record and follow up Fix asset, depreciation,..
- Prepare tax declaration and report for VAT, WHT and invoicing..
- Update new changes of laws, tax
- Work with tax authority Ho Chi Minh about issues about tax
- Ensure all goods and services ordered are received and the authority used for the
purchase, complies with government legislation and authority policies before
processing payments of accounts
- Ensure system jobs are scheduled in accordance with set timeframes and required
checks have been completed
- Maintain the records of payable accounts by filing all source documents and
system generated reports, and prepare reports and other documentation for
management when requested
- Analyze and explain financial and management report
- Reconcile GL accounts
- GL account: posting JE, monitor and control accounts, accrual entries.
- Ad hoc reports for requirement from other departments, manager, controller
- Support for internal company and external audit
Từ 2011 đến 2015: Khác tại Shipping & Logistics of Singapore
From July 2011 to August 2011: Receivable accountant
- Issue VAT invoice
- Follow up customers and remind to pay
- Support customers about problems of invoice, bank account…
- Prepare and analyze AR aging report
From September 2011 to March 2014: Tax accountant
- Prepare tax declaration and report, dossier for VAT, FCWT and invoicing.
- Writing official letter to submit tax authority or GDT
- Saving original invoices, other legal documents to find and look up easily
- Update new changes of laws, tax
- Reconcile tax balance
- Work with tax authority Ho Chi Minh, Hai Phong, Da Nang about issues about
tax accounts, invoices, tax payment; monthly, quarterly & final tax declaration;
tax refund VAT& CIT; tax exemption and refund for dossiers according to
double tax avoidance between Viet Nam & Singapore and tax exemption …
- Support assistant manager in tax inspection every year.
- Support internal & external company about tax, invoice, official letter, bank,
- Support Payable accountant (AP):
Ensure all goods and services ordered are received and the authority used
for the purchase, complies with government legislation and authority
policies before processing payments of accounts
Ensure system jobs are scheduled in accordance with set timeframes and
required checks have been completed
Maintain the records of accounts payable by filing all source documents
and system generated reports, and prepare reports and other
documentation for management when requested
From April 2014 to April 2015: Management accountant
- Preparing periodic financial statements, including profit and loss accounts,
budgets, variance analysis and commentaries;
- Preparing periodic management report for meeting of sales department and BOD
- Supporting all departments to help make financial decisions
- Advising on the financial implications and consequences of business decisions
- Analyze financial performance and contributing to medium and long-term
business planning/forecasts
- Liaising with other function managers to put the finances and accounts in context
- Monitoring and evaluating financial information systems and suggesting
improvements where needed;
- Implementing corporate governance procedures, risk management and internal
controls.
- GL account: posting JE, monitor and control accounts, accrual entries.
- Support for queries of internal and external audit
- Issue VAT invoice
- Follow up customers and remind to pay
- Support customers about problems of invoice, bank account…
- Prepare and analyze AR aging report
From September 2011 to March 2014: Tax accountant
- Prepare tax declaration and report, dossier for VAT, FCWT and invoicing.
- Writing official letter to submit tax authority or GDT
- Saving original invoices, other legal documents to find and look up easily
- Update new changes of laws, tax
- Reconcile tax balance
- Work with tax authority Ho Chi Minh, Hai Phong, Da Nang about issues about
tax accounts, invoices, tax payment; monthly, quarterly & final tax declaration;
tax refund VAT& CIT; tax exemption and refund for dossiers according to
double tax avoidance between Viet Nam & Singapore and tax exemption …
- Support assistant manager in tax inspection every year.
- Support internal & external company about tax, invoice, official letter, bank,
- Support Payable accountant (AP):
Ensure all goods and services ordered are received and the authority used
for the purchase, complies with government legislation and authority
policies before processing payments of accounts
Ensure system jobs are scheduled in accordance with set timeframes and
required checks have been completed
Maintain the records of accounts payable by filing all source documents
and system generated reports, and prepare reports and other
documentation for management when requested
From April 2014 to April 2015: Management accountant
- Preparing periodic financial statements, including profit and loss accounts,
budgets, variance analysis and commentaries;
- Preparing periodic management report for meeting of sales department and BOD
- Supporting all departments to help make financial decisions
- Advising on the financial implications and consequences of business decisions
- Analyze financial performance and contributing to medium and long-term
business planning/forecasts
- Liaising with other function managers to put the finances and accounts in context
- Monitoring and evaluating financial information systems and suggesting
improvements where needed;
- Implementing corporate governance procedures, risk management and internal
controls.
- GL account: posting JE, monitor and control accounts, accrual entries.
- Support for queries of internal and external audit
Kỹ năng
o Good in English
o Accounting software: SAP, Microsoft Dynamic AX, ERP system
o Good computer skill as excel, word, power point…
o Team work; listening, sharing and learning
o Managing time to complete tasks smoothly and working under pressure
Adaptable: I can work in new, changeable environment and I am always eager to work far.
Under pressure I can achieve the best success.
o Willing for business trip.
o Highly responsible: I always try my best to complete my tasks.
o Active: I always plan before doing that helps me work quickly and efficiently.
o Hard-working: I am willing to do every task assigned to me as much as I can.
o Despite difficulty, I will try my best to complete the work successfully.
o Accounting software: SAP, Microsoft Dynamic AX, ERP system
o Good computer skill as excel, word, power point…
o Team work; listening, sharing and learning
o Managing time to complete tasks smoothly and working under pressure
Adaptable: I can work in new, changeable environment and I am always eager to work far.
Under pressure I can achieve the best success.
o Willing for business trip.
o Highly responsible: I always try my best to complete my tasks.
o Active: I always plan before doing that helps me work quickly and efficiently.
o Hard-working: I am willing to do every task assigned to me as much as I can.
o Despite difficulty, I will try my best to complete the work successfully.
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
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