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Re: General Accountant
Dear Sir /Madam,
Responding to your recruiting announcement, I am pleased to enclose my C.V
to apply for the General Accountant position at your company . This position
seems to fix very well with my experience and career interests.
Present, I am working as General Accountant for Nakai.Tâm international
Accounting Office. I am easy to work under high pressure, enthusiasm and sincere effort.
With the skills and experience mentioned above, I believe that I would take the job General Accountant
well. I am willing to learn, improve skills to meet job demands.
I look forward to hearing from you and to a possibility of an interview. You can contact me through
Thông tin này đã được ẩn.
Thank you for your time and consideration!
Best Regards,
Ba Thi My Hanh (Mrs)
Thông tin này đã được ẩn.
Enc. CV
CURRICULUM VITAE
Personal Information
• Full name
: BA THI MY HANH
• Date of birth
: 02 – MAY – 1982
• Place of birth
: HA TAY Province
• Gender
: Female
• Marital Status : Divorce
• Contact address : Cau Sat Hamlet , Lai Hung Commune ,Bau Bang District ,Binh Duong
Province
Thông tin này đã được ẩn.
• Email
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Education:
2012 – 2014
• University
: Tra Vinh University
Summary of Qualifications
Language
• Vietnamese
: Native
• English
: Medium
Computing Skills
• Advanced knowledge in Outlook, MS Word, MS Excel.
• Comfortable in Windows and Internet Environments
Abilities
• Adapt to the new environment quickly
• Able to work effectively in self-managed
• Flexible and practical problem solver
• Good communication skills.
Objective
• To find a challenging job in a dynamic working environment with enthusiastic colleagues.
• To grow with the company’s success
• Abilities, skills can be improved while working for the company
Experience
1. April 2017 – Present
• Company
: ECCO (Việt Nam)
• Position
: General Accountant
* Monitor and Apportion costs
• Prepaid Expenses ( Long & Short Term Expenses)
• Accrual Expenses
* Check & Adjust before Closing
• Check all cost center & expenses
• Consumption Adjustment (issue DN, CN)
• Other checks
* Closing & Make capcost reports
• Make and control Taxes report (CIT, WHT) and support to prepare the financial
statements.
* Declarate of tax finalization
* Transfer pricing
. Monitor accounts receivables
• Prepare all periodic reports related to taxation (PIT, CIT and all other taxes etc.)
• Prepare monthly/quarterly financial report
• Liaise and deal with tax authorities, bankers
• Assure accounting activities and transactions recorded and reported in compliance with
the tax law and accounting law
Administer all taxation matters including preparing monthly tax reports for submission to
Vietnam Tax Authorities
• Ensure accounting records and reported are maintained in accordance with the tax law
and accounting law
• Update changes in tax regulations and Vietnamese accounting system
• Ensure all cost be recorded or accrual on time
• Provide documents for internal, external audit and tax department when required
• Conduct statistics reports, tax report, financial reports, etc.
* Other related duties be assigned by Department Manager
2. June 2015 – April 2017
• Company
: Nakai.Tâm international Accounting Office
• Position
: General Accountant
• Assignment
:
- The entire paragraph to paragraph, the services incurred.
- Check, reconciliation between the detailed data and aggregated data.
- Check the ending balance is reasonable and does not match reality.
- Identify and recommend treatment provision or doubtful debts.
- As the price, the terms of profession of cost.
- The transfer of revenue, expenses, profits and losses.
- In the accounting books.
- Preparation of financial statements, management reports, statistical reports, ...
- Preparation of tax reports.
- Along the chief accountant to explain and provide documentation and data for agencies
such as tax, audit and inspection of the inspection team upon request.
3. Oct 2011 - February 2014
• Company
: San Miguel Hormel Company, Ltd
• Position
: AR & AP Acc
• Assignment
:
• Company
: Sun Chung Company, Ltd.
• Position
: Tax Acc
• Assignment
:
+ Controling all expenses, booking SAP system and reconciling Bank & Cash account
+ Input statement of goods into SAP system Sell goods & issue invoice
+ Booking bank and cash
+ Control AR and AP
+ Ensure closing information for AR,AP are correct and sufficient
4. 2008- Sep 2011
1 Subscribe to supply materials and equipment from suppliers.
2 Gather documents and reports
3 Prepare monthly tax reports
4 Track import and export tools and supplies
5 Track and data entry, invoice documents into the program ASIA
6 Preparation and expense reports each week.
7 collection and checking payment documents.
8 Payroll and salary deductions.
9 Enter payments from the banking system into software
10 Doing weekly report monthly reports submitted to the board of directors
11 Track and daily debt comparison.
12 Inventory warehouse reporting periodically.
FAMILY
RELATIONSHIP
▪ My Father: Nguyen Ba Mien Year of birth: 1952 Occupation : Farmer
Permanent address: Cau Sat –Lai Hung -Bau Bang-Binh Duong
▪ My mother: Nguyen Thi Nhung Year of birth :1956 Occupation :
wifehouse
Permanent address: Cau Sat –Lai Hung -Bau Bang-Binh Duong
▪ My childrens: Cao Ba Tuong Vy daughter, Year of birth :2009
Họ và tên | Bá Thị Mỹ Hạnh | |
TT công việc | Chưa đi làm | |
Mức lương | 15 - 20 triệu | |
% hồ sơ | 14 % | ID : 44079 |
Ngày cập nhật | 11 tháng trước | 121 |
TT hôn nhân | Độc thân | |
Kinh nghiệm | 21 năm | |
Công ty sản xuất | Công ty Châu Âu | Công ty Nhật | ||
Kế toán tổng hợp | Kế toán nội bộ | ||
Bình Dương | Huyện Bàu Bảng | Bến Cát |
Điểm HS | Điểm CV | Điểm SKT | Điểm K/HỌC | Điểm NTD |
14 | 40 | 0 | 0 | 0 |
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