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Position:DEPUTY DIRECTOR, FINANCE MANAGER
– CHIEF ACCOUNTANT
Private and Confidential
1
PERSONAL INFORMATION
Full Name:
NGUYEN VAN LONG
Mobile:
Thông tin này đã được ẩn.
DOB:
26/07/1980
Gender:
Male
Marital Status:
Married
Nationality:
Vietnamese
Languages:
English
Expected Salary:
Negotiation
Onboard date:
30 Days
Address:
T
ứ Hiệp – Thanh Trì - Hanoi, Vietnam
Email:
Thông tin này đã được ẩn.
EDUCATION
10/2013 - 10/2015:
Nice-Sophia Antipolis,
Management Business Administration
Level: Good
Da Nang University
B2 Euro English Certificate
~ TOEIC 750
~ IELTS 6.5
~ TOEFL 550
2010: Institute of Finance and Administration
CFO certificate
- Level: Excellent
2008: Academy of Finance (MOF)
Chief Accountant certificate ( Level: Good)
2001 - 2005:
THANG LONG UNIVERSITY
Finance- Accounting
Level: Excellent
Private and Confidential
2
OVERVIEW / SKILL
- He has 14 year as Chief Accountant in both domestic and foreign companies in Vietnam,
17 years working as an accountant
- Able to work independently and process an analytical mind with proven ability to solve
problem
- A proven record of 10 years working as CFO
- Excellent at Microsoft Office, Internet, Email., ERP, SAP, FAST, BRAVO....
- Experience Import Export (EPE company)
- Experience Human resource
- Good sense of responsibility, initiation and hard working
- Good knowledge of Tax, Finance, Audit Law
- Good communication skill in English
SUMMARY OF EXPERIENCE
08/2019 - Present:
Viet Han Company
Deputy director
03/2013 - 08/2019:
Trung Thanh Company
Chief Financial Officer
01/2010 - 02/2013:
Tekken Yokogawa - Thang Long Joint Venture
CFO and Chief Accountant
05/2005 - 01/2010:
Shengli company
Tax Accountant Chief accountant
PROFESSIONAL EXPERIENCE
08/2019 - Present:
Viet Han company
. Company specializing in producing speakers, producing accessories for replacement
(amplifier, audio frequency splitter, woofer, diaphragm, ...)
Company Size: 1000 employee
Deputy director
Duties
1. Direct control the accounting department.
- Ensure proper maintenance of all accounting systems.
- Improve the current accounting procedures and internal controls.
- Prepare and control all accounting reports, including P&L, Balance Sheet, Assets
and Liabilities and cash flow statements.
- Manage and check other reports made by the accounting staff (such as inventory,
payable and receivable, revenues and prepayment import tax reports...).
Private and Confidential
3
- Prepare and update payment forecasts quarterly.
- Make the VAT refund application quarterly to the Tax department. FCIT, CIT, PIT
….etc
- Prepare the quarter and yearend tax reports.
- Ensure compliance with all accounting rules and requirements as per Vietnamese
laws.
- Manage the ongoing loans contracted and negotiate loan renewal.
- Prepare the annual budget with the Finance Manager.
- Work on the annual audit.
- Control costs and expenses.
- Relations:
- Reports directly to the GM and Finance Manager.
- Cooperate with all departments.
- Follow all Company policies and rules.
Human resources manager
- Recruitment planning and reporting to management.
- Consolidation with different centers (job desc, posting, CVs, interview, offering,
termination)
- HR & Admin budget preparation & execution
- Staff welfare policy and execution (compensation & benefits, review, amend,
supplement)
- Legal matters (labor law, law firms, company license, new businesses)
- Training programs for other teams.
- Support Company's Activities (Charities, Social activities…)
- Employee feedback (surveys)
- Employee counseling (staff performance, personal issues, conflicts)
- Employee Profiling
2. Administration Management
- Value-add in Review and evaluate current admin policies and processes
- Manage performance and quality of admin teams of different centers
- Ensure all work activities are in compliance with operational, and standards.
- Review and evaluate performance of suppliers & service providers
- Support operation of overseas headquarter and branches
- Manage relationships with vendors, service providers
- Planning and organizing company events
3. Office Operation Management:
- Company annual purchasing
- Office rental/contract & Renovation
Private and Confidential
4
- Office general affairs (working environment, equipment...)
- Landlord liaison (renewal, pricing, building policy, security, M&E)
4. Travel & Logistics Management
- Improving travel related policies (allowance, countries, claim process
- Guidance for travel (senior/staff, hotel/transport booking standards, Visa)
03/2013 - 08/2018:
TRUNG THANH COMPANY (VIETNAMESE COMPANY)
Garment processing company
Company Size: 2000 employee
CHIEF FINANCIAL OFFICER
Duties
- Setup and using domestic software Accounting
- Calculating cost of product
- Control and maintain full set of accounting system including
- Account Receivable, Account Payable, fix asset, Cash book and General Ledger,
- Input and control the VAT, CIT, and PIT
- Supervise, giving instruction and manage financial issues in the Company as
followings:
- Set up system and procedures of financial controls in the company including
personal assignment and re-assignment personal (if any).
- Review financial reports from Staff before sending to Vice Director and Director.
- Prepare annual budget.
- Manage approved budget with actual operation activities and report to Vice Director
and Director.
- Prepare each project budgets and consult to Director
- Responsibility assets lease, financial leases, deposits, short-term investments,
construction projects, construction in progress, fixed assets purchase...
- Manage cash flows to ensure operation of middle and long-term projects.
- Building good relationships with financial suppliers.
- Manage financial and accounting works to ensure compliance to Vietnam local law
and regulations.
01/2010 - 02/2013:
TEKKEN YOKOGAWA - THANG LONG JOINT VENTURE (CONSTRUCTION COMPANY)
Company Size: 1000 employee
CFO AND CHIEF ACCOUNTANT
Duties
- Setup and using ERP accounting
- Calculating cost of product
Private and Confidential
5
- Control and maintain full set of accounting system including Account Receivable,
Account Payable, fix asset, Cash book and General Ledger,
- Input and control the VAT, CIT, PIT
- Provide finance leadership to the Accounting & Finance team and the business
- Prepare and manage the budget using professional model
- Develop & implement procedures, policies and internal controls Chance and risk
analysis
- Checking the short-long time loan for business development
- Responsible for Financial statement
- Responsible for the monthly package (Management report), for the rebate and
payment schedule, accurate and timely preparation of management reports in AP,
AR, GL, Inventory
- Responsible for the accurate and timely preparation and submission of local
statutory / tax to the relevant government authorities. Also, build a strong
relationship with the authorities.
- Coordinates and assists department heads in the preparation and implementation
of the business’s annual business plan.
- Consult with the management to define roles and mission, design the organizational
structure, and on organization effectiveness
1. Human resources manager
- Recruitment planning and reporting to management.
- Consolidation with different centers (job desc, posting, CVs, interview, offering,
termination)
- HR & Admin budget preparation & execution
- Staff welfare policy and execution (compensation & benefits, review, amend,
supplement)
- Legal matters (labor law, law firms, company license, new businesses)
- Training programs for other teams.
- Support Company's Activities (Charities, Social activities…)
- Employee feedback (surveys)
- Employee counseling (staff performance, personal issues, conflicts)
- Employee Profiling
2. Administration Management
- Value-add in Review and evaluate current admin policies and processes
- Manage performance and quality of admin teams of different centers
- Ensure all work activities are in compliance with operational, and standards.
- Review and evaluate performance of suppliers & service providers
- Support operation of overseas headquarter and branches
- Manage relationships with vendors, service providers
Họ và tên | Nguyenlongcfo@gmail.com | |
TT công việc | Chưa đi làm | |
Mức lương | Thỏa thuận | |
% hồ sơ | 55 % | ID : 45600 |
Ngày cập nhật | 1 tháng trước | 42 |
TT hôn nhân | Đã kết hôn | |
Kinh nghiệm | 20 năm | |
Công ty sản xuất | ||
Kế toán trưởng | Giám đốc tài chính | ||
Hà Nội | Huyện Thanh Trì |
Điểm HS | Điểm CV | Điểm SKT | Điểm K/HỌC | Điểm NTD |
15 | 40 | 0 | 0 | 0 |
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