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18/01/1977

MỤC TIÊU NGHỀ NGHIỆP

Nguyen Thi Xuan Han

- Kế toán trưởng

Trình độ học vấn

Đại học kinh tế TpHCm (2003-2006)

Chuyên ngành : Khoa Kế toán - kiểm toán

Kinh nghiệm làm việc

Công ty TNHH N&Y (2017-nay)

Vị trí : Kế toán trưởng

Mô tả công việc : 
Chief Accountant

Work with Big 4 auditors and check completeness, truthfulness and reasonable of separate and consolidated audited BS, P&L, Cash Flow and Notes. Work with auditors check cash count minutes, bank reconcile, receivables confirmation, fixed asset count minutes, payables confirmation, others reconcile…Check draft audited reports to make sure accurate, timely, and reasonable financial statements.

Have experience and knowledge to set up internal audit. Perform internal audits at subsidiaries to prevent existing business risks under control and prevent risks incurred at lowest.

Work with Big 4 consulting company and review of policies, procedures and guidelines to ensure that existing business risks under control and prevent risks incurred at lowest.

Check, review corrective action against risks, update / modify process outlined in internal control report to support, strength all effective corporate governance system.

Compliance, maintain and comply with policies / regulations / procedures / quality standards of company to support all effective corporate governance system.

Work with Big 4 consulting company and check completeness, review finalization declaration of CIT, PIT, VAT, FCT and others was submitted to Tax Authority.

Work with Big 4 consulting companies to review incurred transactions and risks of each subsidiaries within N&Y Company Limited relating transfer pricing regulations. Check the transfer pricing transactions in CIT declaration for subsidiaries and N&Y Company Limited; Review related parties’ transactions among subsidiaries in N&Y Company Limited (Company) relating to transfer pricing and review transfer pricing report for the entire Company.

Cross check between data of accounting system, documents and CIT, VAT, PIT, FCT to ensure accurate, timely and reasonable tax reports for N&Y Company Limited, subsidiaries and Cambodia branch.

Prepare Annual Tax Compliance Plan and check tax plans regularly to ensure compliance with tax legislation of subsidiaries, Cambodia branch and N&Y Company Limited.

Update and summary new tax policies, guidelines monthly to chief accountant/general accountant of Company, subsidiaries and Cambodia branch.

Ensure make payment timely and accurately all kinds of taxes.

Cross check between data of accounting system, documents and reports to ensure accurate, timely, and reasonable financial, management of Company, subsidiaries and Cambodia branch.

Prepare VAS Balance Sheet, Income Statement, Cash Flow, and Notes for Company, subsidiaries.

Prepare VAS and IFRS Consolidated Balance Sheet, Consolidated Income Statement, Consolidated Cash Flow, and Notes for Corporation.

Prepare Budget Balance Sheet, Budget Income Statement, and Budget Cash Flow by department of Corporate Office and Consolidated Budget for Corporation.

Cross check between data of accounting system, documents and reports to ensure accurate, timely, and reasonable financial, management and tax reports for Company, subsidiaries, Cambodia branch.

Reconcile, analyze & clear of all General Ledger accounts and management reports for drawing advices and solutions to Board of Directors.

Prepare budget by department and monthly cost control reports for each department of Company.

Check accurate, completeness of cost and profit for each department of Company.

Have experience and knowledge in set up, use and control of accounting software (iScala, Oracle, ERP ...) as support, coordination with accountants to work with software provider in establish chart of accounts, financial reporting template, tax & management, budget template, etc. ...

Have experience and knowledge about accounting software and processes of financial reporting in accordance with Vietnam Accounting Standards and converted into financial statements in accordance with Financial Reporting Standards International (IFRS).

Have experience develop accounting software systems / ERP, other modules such as fixed assets, sales, purchasing and inventory.

Recommend, use and improve software and support systems of information technology.

Check and review insurance contracts in Company.

Have experience and knowledge of editor, develop, maintain, control and improve procedure of accounting in accordance with Accounting Standards Vietnam.

Implement organization chart, department map, and job descriptions.

Maintain rewarding, motivation, training and development for staffs.

Support for company management, information security management, legal compliance and supply chain management.

Have experience and knowledge of Law on Social Insurance and check payroll for Company to ensure completeness and timely.

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Vị trí làm việc

Họ và tên	Nguyen Thi Xuan Han
TT công việc	Chưa đi làm
Mức lương	20 - 30 triệu
% hồ sơ	45 %	ID : 6527
Ngày cập nhật	4 năm trước	321
TT hôn nhân	Độc thân
Kinh nghiệm	10 năm

Kế toán trưởng
TP Hồ Chí Minh\|TPHCM \| Quận 2

Điểm HS	Điểm CV	Điểm SKT	Điểm K/HỌC	Điểm NTD
15	30	0	0	0

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MỤC TIÊU NGHỀ NGHIỆP

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GIẢI THƯỞNG

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Người tham chiếu

Nguyen Thi Xuan Han

Giới thiệu về Sàn kế toán

Chính sách bảo mật

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Điều khoản sử dụng Sàn kế toán

Giải quyết tranh chấp

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Kho tài liệu

Báo cáo thuế

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