Ngành nghề
Nơi làm việc
Nguyễn Thị Thu Lan
Thông tin nghề nghiệp
Kinh nghiệm làm việc
Từ 2018 đến 2021: Quản lý tại SK TELINK VIETNAM CO.,LTD
- Preparing monthly, quarterly and annual financial and management reports.
- Make report VAT, FCT,PIT,CIT
- Check and review contract
- Cashflowing management.
- Calculate discount for customers
- Check and control balance for all account
- Adminiter all transactions bank, payable, receivable
- Control and checking inventory check sheet
- Check payroll, salary,insurance management
- Working with auditor, tax office, banker, custom,suppliers
- Make report VAT, FCT,PIT,CIT
- Check and review contract
- Cashflowing management.
- Calculate discount for customers
- Check and control balance for all account
- Adminiter all transactions bank, payable, receivable
- Control and checking inventory check sheet
- Check payroll, salary,insurance management
- Working with auditor, tax office, banker, custom,suppliers
Từ 2016 đến 2018: Quản lý tại PANASONIC ECO SOLTIONS VIETNAM.,CO LTD
- Review all documents from other staff before getting approval from Chief Accountant
- Check and review all accounting transactions to assure accuracy before posting
- Managing accounting staffs, guide, support in work
- Assistant Chief Accountant to prepare monthly, quarterly and annual financial and management reports.
- Make alot of reports relate in Group Pana
- Make report VAT, FCT,PIT,…
- Calculate discount for customers
- Check and control balance for all account
- Work with the Chief Accountant to ensure effective cash flow management.
- Adminiter all transactions bank, payable, receivable
-Follow up fixed assets, depreciation long term, short term expenses.
- Control and checking inventory check sheet
- Support document and working with auditor, tax office, banker…
- Check and review all accounting transactions to assure accuracy before posting
- Managing accounting staffs, guide, support in work
- Assistant Chief Accountant to prepare monthly, quarterly and annual financial and management reports.
- Make alot of reports relate in Group Pana
- Make report VAT, FCT,PIT,…
- Calculate discount for customers
- Check and control balance for all account
- Work with the Chief Accountant to ensure effective cash flow management.
- Adminiter all transactions bank, payable, receivable
-Follow up fixed assets, depreciation long term, short term expenses.
- Control and checking inventory check sheet
- Support document and working with auditor, tax office, banker…
Kỹ năng
- Organize and monitor staff
- Manage time
- Skill team building, group,comunication, person,skill about life
- Skill solve problems
- Speaking English with foreign, talk together
- Opening relationships, make friends, share experiences
- Manage time
- Skill team building, group,comunication, person,skill about life
- Skill solve problems
- Speaking English with foreign, talk together
- Opening relationships, make friends, share experiences
Ngoại ngữ
Chưa cập nhật
Học vấn bằng cấp
Chưa cập nhật
Mục tiêu nghề nghiệp
* SHORT TIME
- Improve skill major
- Collect and save experiences
- Improve skill English
- Build skills for me, finish myself
* LONG TIME
- Finish ACCA certificate
- Keep important position in company
- Become a good CFO, good manager….
- Improve skill major
- Collect and save experiences
- Improve skill English
- Build skills for me, finish myself
* LONG TIME
- Finish ACCA certificate
- Keep important position in company
- Become a good CFO, good manager….