PROFILE
03/02/1990
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District 11 HCMC
OBJECTIVES
Short term : a stable job and
suitable environment
Long term : move up to higher level
and create impactful value to the
business and overall development
SKILLS
Data analysis and reporting
Be good in Excel to create analytical
reports and have logical thinking to
identify issues
Time management
Be familiar with meeting deadlines
for month-end closing every month
Team leadership
Have 5 years experience in leading a
team of 2-4 members
Accounting software pro ciency
Be pro cient in Fast, Misa, Odoo,
Saas, ERP (Microsoft Dynamic
AX) and SAP basically
Foreign language
English : Conversational
Chinese : Bilingual
CERTIFICATIONS
ĐINH QUỐC LUÂN
SENIOR ACCOUNTANT
EDUCATION
Saigon University
CORPORATE FINANCE
2008
-
2012
GRADE : VERY GOOD
WORK EXPERIENCE
Horizon Construction Development Overseas (Vietnam)
TAX MANAGER
06/2024 - Present
Issue invoice to customer
Approve payment process in Saas system
Work with outsource company (Deloitte) for monthly bookkeeping,
nancial statement and tax reporting
Follow up AR, AP and document management
Assist to set up the initial processes (this is a newly established company)
Hoang Ha Label Co.,Ltd
GENERAL ACCOUNTANT
07/2022 - 06/2024
Manage month-end closing : coordinate with accountants to review closing
analysis for revenue, cost and balance sheet items
Prepare a ful package of monthly reports for manager to review
Make tax declaration and nalization (VAT, CIT, PIT, FCT)
Be local contact point between authorities and responsible parties (tax, legal)
for compliance purpose
Work with internal and external auditors
Support on nancial planning, cash ow and budget preparation
thyssenkrupp Materials Vietnam
ACCOUNTING EXECUTIVE
11/2020 - 06/2022
Review of accruals, provision, al ocation, costing
Assist in internal management and analysis report
Proceed local and oversea payment
Vendor reconciliation
Vietjet Air
AP SUPERVISOR
01/2018 - 05/2020
01/2024
Chief Accountant certi cate
Review and approve payment process in ERP system
Review purchasing contract
Train and supervise AP accountant on daily accounting activities
Vendor reconciliation
Assist in month-end closing
Vietjet Air
AP EXECUTIVE
10/2016 - 12/2017
Check payment document, proceed payment and record into ERP system
Follow up advance payment to employee
Assist in month-end closing
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