NGUYỄN THỊ LÂM TUYỀN
CHIEF ACCOUNTANT
Nữ
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12-04-1983
11 Cách Mạng Tháng 8-TX Hương Trà-Tỉnh T.T.Húê
MỤC TIÊU NGHỀ NGHIỆP
My priority to gain more experience of career in the well-know international organization in Viet Nam as well as life
spending.
HỌC VẤN
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09-2001 07-2005
HUE ECONOMIC UNIVERSITY TOURISM BUSINESS
ADMINISTRATION
Đại học
Khá
10-2008 10-2008
SPECTRA TRAINING CENTRE PERFORMANCE MANAGEMENT
CERTIFICATE
Chứng chỉ
Giỏi
12-2011 05-2012
HONG DUC CENTRE PRACTICAL ACCOUNTING-TAX DECLARATION
AND REQUIDATION
Chứng chỉ
Giỏi
11-2011 07-2013
HUE ECONOMIC UNIVERSITY BUSINESS ADMINISTRATION MBA
Thạc sĩ
Giỏi
08-2022 10-2022
FINANCIAL ACEDAMY CHIEF ACCOUNTANT CERTIFICATION
Chứng chỉ
Giỏi
KINH NGHIỆM
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08-2021 11-2022
KAWARA MỸ AN ONSEN RESORT CHIEF ACCOUNTANT
Management of accounting department.
°Management of purchasing department.
°Advise the General Director on financial planning.
°Manage the system of accounting and financial reports of the company, ensuring that
the reports are made accurately and on time.
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°Review all contract from the other departments about payment terms.
°Control the company's cash flow.
°Prepare standard budgets, control costs and analyze budget changes.
°Month-end reports (reports on business results, finance, profit/loss...) to the Board of
Directors.
°Ensure that the tax reporting system operates in accordance with applicable tax
laws.
°Training accounting for staffs so they can do well
02-2013 08-2021
LAGUNA (VIET NAM) CO, LTD GENERAL ACCOUNTANT
°General Accountant work as Chief Accountant
°Account Payable Supervisor.
°Check daily report, cash count report, journal posting and cheques prepared by
General Cashier to ensure accurately record and balance cash float.
°Surprise check cash float cashier and outlet.
°Check logbook drop money.
°Check discount report, void report, allowance/rebate report, no shown and
cancellation report, prepared by Income Audit.
°Check and interface invoices from SCM to Sun system to ensure expenses record
accurately.
°Verify payment requests, Advances and petty cash prior to payment.
°Print Folio and prepare Guest ledger report.
°Check VAT and Reconcile VAT, Excise tax, Witholding tax,CIT to prepare Monthly,
Quarterly, Yearly return also.
°Prepare monthly A&L reconciliation.
°Check PIT report.
°Record all expenses, Debit notes from other BU to prepare moth-end closing on
time.
°Accrue all expenses that not yet invoiced to prepare moth-end closing on time,
record barter.
°Reconciliation of all monthly balance sheets to prepare moth-end closing on time.
°Prepairing Prepaid report and amotise expenses for all prepaid invoices.
°Check OC & ENT invoice and posting.
°Posting and reconciliation clearing account bank.
°Preparing P&L and Management report, Green Imperial Fund report (GIF) for month
end and others reports as FC and GM’s requirement.
10-2009 01-2010
ORACLE-VINH CUU INDUSTRY SOLUTION COMPANY DEVELOPING
ADVISORY ASSISTANT
° Developing Advisory.
° Developing and training about ERP system to Viet Nam company that have needs
for their production and controling by ERP Including: FINANCE,INVOICE, PO,..
,PROJECT, SALES...
10-2005 09-2009
ESTEC VINA, CORP ASSISTANT PURCHASING DEVELOPMENT
°In charge of the purchase of raw materials. To participate in the preparation of
purchasing terms.
°Seek for the suppliers with best quality in terms of service and materials.
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Seek for the suppliers with best quality in terms of service and materials.
°Make purchase orders, contract and to follow up the supply of goods.
°Preparing and checking the 1st lot for preparation production and main production of
each new model.
°Control and checking raw material price of all suppliers(local and oversea).
°Checking and making Payment and Advance.
°Reporting to Purchasing Manager.
07-2005 10-2005
SPLENDOUR LTD, CO CUSTOMER BUSINESS OFFICER
°UK Customer representative in Viet Nam Splendour.
°Following PO of Customer and Schedule production plan.
°Prepare samples and documents for customer's checking.(Prepare Production).
°Contact with some concern departments in company to ensure delivery goods on
time.
°Contact with customer in order to take information for works(by phone, email...).
°Report to Customers after finished each Order.
02-2005 05-2005
DUY TÂN HOTEL TRAINEE
° Practising as a Receptionist, Waitress, Marketing.
° Studying about Human Resour Administration Subject.
Studying about Human Resour Administration Subject.
TIẾNG ANH
NGHE
NÓI
ĐỌC
VIẾT
TIN HỌC
Phần mềm khác: Accounting systems such as: Oracle, Sun, SCM, OPERA, Dihotel
WORD
EXCEL
POWERPOINT
OUTLOOK
KỸ NĂNG
°Having knowledge of business, materials market and account.
°Having experience during pre-opening
°Mastering basic principles of finance, inventory and logistic.
°In charge Accounting of Phong My Naturue Department was sponsor by USAID Fund.
°Good negotiation skill, flexible, good communication.
°Well organization, planning and arrangement, analysed, problem-solving.
°Honest, keen on learning, sharp-mind with prices on the market.
°Honest, keen on learning, sharp-mind with prices on the market.
°Knowledge of ISO, QS regulations.
°Demonstrates the capability of work organization under high pressure
° Honest, keen on learning, sharp-mind with prices on the market.
°Knowledge of ISO, QS regulations.
°Pleasant, active, hard-working, good communication skill, good attitude toward human relationship and
confident in team work environment.
SỞ THÍCH
Reading, Traveling, Discovering
NGƯỜI THAM KHẢO
Họ tên:
Công ty:
Vị trí/chức vụ:
Điện thoại:
Nguyễn Thị Phương Hiền
Nam Hải resort
Financial Controller
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