Hồ sơ ứng viên

 Provide financial reports and interpret financial information to
Viet Nam. Managing Director while recommending further course of action.
 Maintaining the financial health of the organization.
 Conduct reviews and evaluations for cost-reduction opportunities.
 Oversee operations of the finance department, set goals and
Skills objectives, and design a framework for these to be met.
 Communication  Manage the preparation of the company’s budget.
 Negotiation
 Attention to detail
 Liaise with auditors to ensure appropriate monitoring of company
finances is maintained.
 Planning  Correspond with various other departments, discussing company
 Leadership plans and agreeing on future paths to be taken.
 Effective time-managing  Analyze costs, variable contributions, sale results.
 Ability to work independently  Developing strategies based on financial research.
and group.  Monitor the day-to-day financial operations within the company.
 Control the daily operation of Accounting / Finance department.
High light achievement:
 Completed of the unfinished audit reports of 02 years (2009, 2010)
without hand-over from the previous Finance Manager.
 Helping to cut business costs by discussing the individual budgets
with the Financial Director base in Hong Kong and was able to
reduce overall business expenditure by 22.7%, saving the
company $31,000 a year.
 Saving time: Re-arrange all the documents for much easier to
look, develop new and complex spreadsheets to help produce
monthly management accounts much quicker.
 Created specific reports as request by Managing Director (MD) to
analyze the costs.
 Giving advice to MD about putting the support money from
Head Quarter to the capital of the company.
 Coached and developed finance staff.
 Fulfill any other tasks or reports assigned by Managing Director

 Responsible for maintaining work smoothly in Accounting Dept.,
produce the reports accurately, timely for the BOD.
 Liaise with local taxation authorities for Completion of
government reports including P&L VAT, PIT, CIT, and Statistical
reporting.
 Implementation of external audit and government audit
recommendations.
 Other tasks in accounting as requested by General Director
High light achievement:
 Saving time: generated complex spreadsheets to follow up all the
shipments about the payment/received and continue on using on
today.
 Obtain the Letter of Bank Guarantee for the company to
implement the contracts of customer.

 Responsible for the liabilities of all customers as issuance invoice,
follow up customers’ debt, Input VAT tax, revenue report monthly.
 Maintain Fixed Asset database updated and reporting process
including reconciliation databases.
 Cashier, follow up cash in hand.