Hồ sơ ứng viên

Enterprise- Owner from Indian (Headquarter in Dubai)
Main Responsibilities: - Finance Manager: Follow- up overall Account and Finance activities
- Reporting directly to CEO and CFO
Achievement: Leader and setting up Accounting team, Audit report, Consultant tax, Solving problem Tax
framework and Custom base on Company business
Deal and get long term long for new investment at province
Good communication, flexible solve problem and good relationship with Government
a. Finance-Accounting Scope:
- Getting Long term project and Short Term loans from Vietin Bank
- Making forecast reporting (Revenue, Expenditure, Costing and Capex) and submit to bank and working
capital management
- Reviewing and revising contract (Construction contract, sale contract and service contract ...)
- Reporting investment project in Viet Nam to bank (Land, Properties on land, machinery…)
- Joining and working with Appraisal organization for (Land on using right, properties on land)
- Working with State of bank for own Equity from short term to long term
- Setting up activities Accounting department, Warehouse and Shipping activities
- Discussing with the Government official and External Client, Solve solution for Boss
- Getting back VAT from the customer
- Following and getting back import duty from Binh Duong Custom
- Following payment for project with Contractors
- Maintaining full set of accounts in Misa system that is compliant VAS and Management standard. - Ensure
accurate and complete financial closing (Reconciliation all of GL on the financial report)
- Capitalization Project to Asset (Land, building and Machinery).
- Making depreciation between tax rules and Accounting policy.
- Supporting and instructor in stock control.
- Monitoring debt and reviewing Customer credit and limit term
- Monitoring payment by LC to Oversea
- Reviewing Financial statement (Cash flow, Balance sheet and profit and loss). Financial report analysist
- Analysist debt, receivable, Inventory and expenditures at the period and Company general financial status.
- Work directly with Audit firm, explanation with auditor to complete report
b. Costing for garment by Customer order for each style And Control expenditure
- Working with Merchandiser for built of Material
- Salary, Allowance and other benefit base on timing and set up value for each style by planning
- Making Overhead cost by planning
- Machinery base on timing and quantity of each order
- Generating CM order and FOB order
- Controlling Raw material, Finish Goods and Semi- Finish Goods
- Solving solution for waste material by permit ratio
- Calculating for WIP for order
 End of month: IE staff provide quantity under processing on the line
 Distribution direct cost and Overhead cost:
 Total expense for finish goods (b)= total cost/ total quantity order* FGs
 Total Expense for Under FGs= Total cost (Labor & OH) – (b)
 Distribution for RM: BOM * FGs and BOM * Under FGs
c. Tax and Custom scope
- Following tax rules for Company’s all business activites
- Submitting tax report (PIT for expat and Local, CIT, Withholding tax…)
- Financial report (Consumable raw material and Finish goods) to Custom end of year
- Discussing and solving solution with Government official and Ministry of Finance
d.Submitting report with Government
- Preparing and file all statistical
- Submitting consumption raw material, Finish Goods and Built of material (BOM) to Custom.
- Preparing and file all reports to Tax
- Successful Land certificate to capitalize building on the land line in with law
- Immigration department, Labor dep, state of bank and Statistics Dept)
e.Leader role
+ Management head Account: 03 functions and 5 persons
+ Accounting Dept: 3 persons
+ Export and Import: 1 person
+ Warehouse officer: 1 person

Achievement at this company: Using all Module SAP (AA, IO, WPS, CO-> FI ->Financial Report) for adjustment (Set
up cost center, creating GL, ID Raw material, Vendor, Customer, Asset and Exchange rate and completing
Financial statement by IFRS Standard) exception Treasury module. Making report and improvement excel skill
Main Responsibilities: - Senior Accounting report to Finance Manager Laos Citizen and Vietnamese Citizen
a. Costing (Gold product): By BOM
+ Checking all expenditures, distribution and Allocation costs to SAP (Module CO)
+ Settlement Project cost and checking accuracy project expenses
+ Capitalization Building, Project, Machineries and running depreciation Asset and tools
+ Settlement costs of product
b. Accounting scope:
+ Approval payment for loans, bank and cash
+ Reconciliation Ledger (AP, Loans, AR, Capex, Intercompany) and all transactions Financial Reporting by IFRS
+ Supporting Subsidiary audit end of year
+ Complete Financial and support
c. SAP technical
+ Flow chart for module MM, CO, AA, FI, IO and WPS
+ A part of go inside system and run for Adjustment report
d. Leader: Accounting staff – AP staff

Achievement: None
Main Responsibilities: Making Costing report and Control Cost to Management Accounting Manager
- Check expense for each dept and post/revert accrual month end closing
- Reconciliation Inventory and post loss and un loss-> submit to external audit and Internal Audit
- Distribution or allocation cost for each department
- Running provision for Asset, Spare part, Tool and Mining, Land base on
- Company policy from Head quarter.
- Making cost of goods product and post cost of goods sold on the system
- Analyst on any big variance between the real and budget, raise reason impact of product (electricity,
labor, Maintenance or shut down machine……)
- Analysist Electricity, compare purchase price raw material, Sale expense and marketing expense monthly
- Reconcile accounting book to generate accounting report
- Analysist raw material end of year to make budget though consumption, purchasing price

Achievement: Settlement direct to tax: Company only pay over 6mils for VAT, because miss to register promotion
one time
Main Responsibilities: Report directly to Chief Accountant and Management Operation in Viet Nam
- Recording transaction daily, Issue invoice for sale
- Reconcile accounting book-> issue Financial Report
- Declare Tax (Value add tax, Cooperate income tax and Personal income tax by monthly and yearly)
- Issue report petty cash, bank, Receivable, Payable, Analysist revenue
- Following marketing event and marketing expense
- Open L/C to head quarter in Thailand