■ BASIC INFOMATION
Name
Nguyen Viet Phi
Sex
Male
Date or Birth
11/01/1983
Mobile(☎)
0989.178252
Marital Status
Married
E-mail
Thông tin này đã được ẩn.
Address
F3, 4 Quarter, Tan Hiep Ward, Bien Hoa City – Dong Nai
Province
■ EDUCATION(list education and training details in reverse-chronological order)
Year(from~to)
Name of Institution
Major
Place (city, country)
2009-2014
LacHong University
Accountant – audit
Dong Nai
2008-2009
NIIT institute
IT (Software)
Dong Nai
2002-2004
Vocational Col eges - Dong
Nai
IT
Dong Nai
■ FOREIGN LANGUAGES (Poor/A Little/Moderate/Wel /Very wel )
Language
Reading
Writing
Speaking
Listening
English
Moderate
Moderate
Moderate
Moderate
■ CERTIFICATE/LICENSE (list certificate or license received related to applying job)
Date of Issue
Name
Issuing Institution
2016
Certificate Chief Accountant
The Ministry of Finance
■ SOFTWARE SKILLS
Type
Poor
A Little
Moderate
Wel
Very Wel
OA
MS WORD
MS EXCEL
MS POWERPOINT
Others
ERP Oracle; ERP Epicor
3T SOFT ACCOUNTANT
■ FAMILY INFORMATION
NO
Name
Relationship
Age
Career
1
Chu Thi Khiem
Mother
66
Retire
Apply for a position
Chief accountant
2
Nguyen Thi Hoa
Sister
42
Chief Accountant
3
Nguyen Viet Tu
Brother
39
IT
4
Hoang Thi Luyen
Wife
36
Teacher
5
Nguyen Viet Phu
My Son
8
6
Nguyen Viet Nhat
My Son
5
■ WORK EXPERIENCE (list certificate or license received related to applying job)
NO
Year(from~to)
Name of Company
Position
1
10/2020-Now
Silkroad Vina JSC
Chief Accountant
2
10/2018-10/2020
Inzi Vina
Chief Accountant
3
02/2016-10/2018
Jomu Textile Co., Ltd.
Chief Accountant
4
09/2009-02/2016
OPV Pharmaceutical Joint Stock
Company
General Accountant
5
02/2005-09/2009
Hoang Luc Computer Co., Ltd.,
IT
□ COMPANY 1
Name of Company
Silkroad Vina JSC.
Period
10/2020-Now
Position
Chief Accountant
Department
Accounting
Location
VSIP 2A IDZ – Binh Duong
Company Size
1
00
Responsibility & Accomplishments (Please describe it in detail) ▽
- Review original documents before payment.
- Ensure that the payment is in line with company policies and approved contracts.
- Review the payment schedule for every month.
- Monthly making accrual expenses and al ocation of prepaid expenses.
- Control fix assets, tools and supplies and calculate depreciation.
- Reconcile accounting balance data between detail and general.
- Contacting with government tax office to solve out al issues
- Submission tax declaration of VAT, PIT, CIT, FCT.
- Review payrol .
- Calculate cost of products and cost analysis.
- Prepare and analyst financial statements (Profit and Loss, Balance Sheet, Cash Flow, Cost)
- Work with auditors in the midle year and end of year
- Prepare monthly cash flow forecasts and monthly Management reports.
- Manage cash flow effectively. Manage company Management Accounts, and cost Analysis against
Budgets and Actuals.
- Training accountant staffs.
- Building management processes; Update new circulars and decrees;
- Provide advice to the Board of Directors to handle arising issues
□ COMPANY 2
Name of Company
Inzi Vina Co., Ltd.
Period
10/2018-10/2020
Position
Chief Accountant
Department
Accounting
Location
Amata IDZ – Dong Nai
Company Size
1500
Responsibility & Accomplishments (Please describe it in detail) ▽
- Review original documents before payment.
- Ensure that the payment is in line with company policies and approved contracts.
- Review the payment schedule for every month.
- Monthly making accrual expenses and al ocation of prepaid expenses.
- Control fix assets, tools and supplies and calculate depreciation.
- Reconcile accounting balance data between detail and general.
- Contacting with government tax office to solve out al issues
- Submission tax declaration of VAT, PIT, CIT, FCT and tax refund
- Manage stock report
- Calculate cost of products.
- Prepare and analyst financial statements ( Profit and Loss, Balance Sheet, Cash Flow, Cost)
- Work with auditors in the midle year and end of year
- Assist CFO in any works as assignment.
□ COMPANY 3
Name of Company
Jomu Textile Co.,Ltd.
Period
02/2016-10/2018
Position
Chief Accountant
Department
Accounting
Location
Long Thanh IDZ – Dong
Nai
Company Size
200
Responsibility & Accomplishments (Please describe it in detail) ▽
- Control al day to day activities in accounting department.
- Review original documents before payment.
- Ensure that the payment is in line with company policies and approved contracts.
- Review the payment schedule for every month.
- Guiding and review for increase/ decrease of fixed assets, tools and process of depreciation,
al ocation of prepaid expenses, inventory report and others every month.
- Reconcile accounting balance data between detail and general.
- Contacting with government tax office to solve out al issues
- Submission tax declaration of VAT, PIT, CIT, FCT and tax refund
- Review payrol .
- Calculate cost of products.
- Prepare and analyst financial statements ( Profit and Loss, Balance Sheet, Cash Flow, Cost)
- Work with auditors in the midle year and end of year
- Assist CFO in any works as assignment.
□ COMPANY 4
Name of Company
OPV Pharmaceutical Joint
Stock Company
Period
09/2009-02/2016
Position
General Accountant
Department
Accounting
Location
Bien Hoa 2 IDZ- Dong Nai
Company Size
200
Responsibility & Accomplishments (Please describe it in detail) ▽
- Daily and monthly cash, bank report.
- Fol ow up sales discounts when customers payment on time.
- Make daily, monthly, yearly revenue report.
- Reconcile AR balance with customers monthly.
- Control al bank accounts.
- Make payment schedule.
- Solve al troubles of customer and supplier relation to bank
- Control al AP voucher of oversea & domestic for journal to do payment.
- Reconcile AP balance with supplier monthly.
- Control fix assets, tools and supplies and calculate depreciation.
- Monthly making accrual expenses and al ocation of prepaid expenses.
- Check expense management
- Review VAT, PIT, CIT (if any) declaration monthly, quarterly.
- Reconcile accounting balance data between detail and general.
- Prepare financial statements ( Profit and Loss, Balance Sheet, Cash Flow)
- Work with auditors in the midle year and end of year
- Do report as required by the Chief Accountant
□ COMPANY 5
Name of Company
Hoang Luc Computer Co.,
Ltd.
Period
02/2005-09/2009
Position
IT
Department
IT
Location
Dong Nai
Company Size
20
Responsibility & Accomplishments (Please describe it in detail) ▽
- Programming software applications, websites for companies.
- Check the operation of the system to ensure efficient operation.
- Assemble, instal , build networks for companies.
- System maintenance after construction and instal ation.
