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To The Chau
60/57 Nguyen Van Quy,
1
Phu Thuan Ward, Dist 7, HCMC
Thông tin này đã được ẩn.
Thông tin này đã được ẩn.
January, 20th,2022
Dear Madam/Sir,
From your company’s recruitment I learned about your company need for a chief accountant. I
am very interested in this position, so I write this letter as an applicant.
I graduated from LacHong-university, where I completed a five years course in accounting-
auditing. In addition, I completed and hold the certificates of M/S office (B degree), English
communication and certificated as chief accountant . I worked twelfth working experience years
as accountant and worked for TSC SJC with three working experience years as chief accountant.
At present, I am working for Hiep Phuoc Thanh Production Co.,Ltd – where production and
trading
supporting industries.
Today, I really want to looking for opportunities for advancement so I decide to apply a job in
your company. Because I feel the job which is suitable for my ability and I am very keen on
learning things that always change in business world today. The most important thing that I need
is a chance so that I can prove myself. I am very delighted to have the possibility to work for the
company where I can use my education and employment background.
I can speak, read, and write English fairy well, and I have obtained some work experience,
communication as well as other fields related to my specialty. Besides, I have ability to work
independently and effectively with an honest, hight responsibility and diligent hard working. I
am active and enthusiastic. I am willing to learn and do what takes to get a job done well even
under pressure or on far mission.
If appointed I could begin work any time and I hope I may be invited to call for interview.
I enclose a full CV and I look forward to hearing from you soon.
Yours faithfully.
To The Chau
RESUME
Full name
: To The Chau
: 18/03/1983
: Vietnamese
: Married
Date of birth
Nationality
Marital status
Health
: Excellent
Interest
: Reading, jogging, traveling.
: 160/57 Nguyen Van Quy, Q7, HCMC
Thông tin này đã được ẩn.
Thông tin này đã được ẩn.
Contact address
Telephone
Email Address
Career Objectives
To gain a broad base of knowledge in finance, accounting & auditing.
To become a Chief Financial Office
Qualifications, Experiences and Accomplishments
- Over 14 years of experience working joint venture and joint stock companies in various kinds of
business and more than 9 years in management level experience.
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Professional and strong background in accounting, auditing & financial management.
Good knowledge of PCs software such as Microsoft Word, P. Point, Excel, Outlook, and
accounting software , ex. Fast system, Bravo system, Rosy system …
Speak and write English fluently.
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- Honesty and willingness to work hard, to learn more and make a positive contribution.
Education
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B.A., 2004, Lac Hong University, HCM City. Major : Accounting & Auditing
Certificated as Chief of Accountant by Economics University.
Chief financial officer Chief Financial Offier VietNam Club
Office Informatics: Winword, Windows, P.Point, …
Short course of Tax ( Conducted by KPMG)
Expertise in accounting, financial analysis background.
Work History
HIEP PHUOC THANH PRODUCTION Co.,Ltd: Product and Mold Design, Mold Fabrication,Injection
Molding Electroplating (Metal/Plastic) or Painting (Metal/Plastic) (2019- Present). Customers are in
diversified industry as Automotive, Motorbike, Home Appliances such as: Samsung, Toyota, Honda,
Vinfast. Chief Acountant
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Manage and control the day-to-day activities in Finance & Accounting Department. Maintain and supervise
the accounting workbooks and databases
Ensure accurate and timely close and complete monthly, quarterly and annually financial statement. Develop
management and statutory reporting, ensuring compliance with VAS.
Monitor and control all accounting policies and procedures to ensure internal control. Develop & maintain
strong financial processes & controls within the business.
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Prepare budget with the BOD and monitor, report on performance. Manage cash flow and working capital.
Manage and coordinate external audit and tax finalization
Deal with tax department, related governmental authorities and the bank
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Analysis financial information and advice to the Director about opportunities and solutions to achieve a
company’s goal.
Manage and develop accounting staff and promote a good environment: Coach and monitor accounting
staffs.
Establish and promote a good environment within the Finance & Accounting department and cooperate work
relationships with all other divisions.
Other task assigned by Director.
Viet Han Concrete – in the Top 3 largest private enterprises in the concrete industry of HCMC in
018 . Revenues 1.000 billion VND per year - 500 employees. (10/2016 – 9/2019)
2
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Finance & Accounting Manager
Report to : CEO
Prepares VAT, company tax returns and statutory accounts for the company by the local authority. Being
responsible for Tax reports & dealing directly with Tax officers for related issues.
Maintaining the company accounting systems. Following up & adjusting the accounting software (ERP
Bravo system) based on the company’s requirements
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Coordinate the annual audit activities.
Assists in the preparation of Annual Budgets (including Cash Flow Budget), Monitor, act upon and report
cash flow, banking activities.
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Checking monthly calculate cost of products, Analysis result of operating, finance situation. Reviewing the
Profit & Loss statement (P&L) to ensure the figures correctly reflects the sales, cost, operating expenses and
the company profit.
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Comply the company’s policies, rules and regulations. Recommend process improvements and participates
in process improvement projects as required.
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Managing 12 accountants, responsible for their learning & development. Responsibility in admin jobs.
Other duties according to business needs.
TSC Corp - Manufacture and Distribute of pesticide for the Agencies –the factory at Long An
Industrial Park - is one of the members of the FIT Group: 200 employees (5/2012-9/2016)
- Finance & Accounting Manager
- Report to : CEO
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The main duty: To be in charge of financial & accounting function of the company including
Being responsible for Financial statement reports in monthly, quarterly & yearly basic.
Making the consolidated reports for the Group based on standards of VAS.
Being responsible for Tax reports & dealing directly with Tax officers for related issues.
Dealing & working with internal & external auditors for the audit period yearly.
Maintaining & developing the accounting procedures, making sure that the company’s
procedures are consistent with Group’s current policies.
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Following up & adjusting the accounting software (Fast system) based on the company’s
requirements.
Preparing budget reports, preparing analysis reports to help BOD in making management
decisions.
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Regularly updating tax regulation, circulars,…relating to the company’s field.
Responsible for the effective & efficient delivery of accounting services to 2 business units of the
Group.
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Managing 6 accountants, responsible for their learning & development.
Control & connect with others: Sales & Marketing policy, discounts, return goods, donated goods,
samples goods, seminars, customer conferences, customer appreciation, study & development
product and revalue the Agency system ...
ATP. SJC- Manufacture and Distribute of: Packing of medicine, is one of the members of the
DHG Pharmaceutical Joint-Stock (05/2009-4/2012)
Accounting Manager
- Report to: CEO
Accounting section to be responsible for below works:
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Ensure the key business data is processed on a complete, accurate, cost effective and timelybasis.
Prepare monthly Financial Reports-including income statement, balance sheets, cash-flow, tax
returns and reports for government regulatory agencies.
- Prepare management accounting report as required from CFO, BOD to have management
decisions.
- Control Balance sheet accounts.
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Control all journals booking in the system
Planning & controlling budget.
Prepare & review REP office reports to the mother company.
Prepare & review all monthly financial reports for company Fund Management Company.
Organize, coach, challenge and develop GA section’s staffs with 10 members.
The awards: Excellent member considered by BOD & staffs during 2011, 2012&2013.
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VIETMY CO., LTD. Manufacture and Distribute of furniture, babroom, kitchen,…- 250
employees (03/2005-4/2009)
Report to Finance Director
Supervise 6 staffs: receivables, payables, costing, banking, tax accountants and cashier.
- Analysis result of operating, finance situation
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Follow income bridge, expense bridge between actual and budget
Check reports on costing, financial, tax, audit and bank reconciliation
Compare between budget and actual figure
Make monthly Profitability of Analysis
Monthly calculate cost of products
Be in charge of variance expenses Actual & Budget
Prepare monthly analysis expenses and costing
Make business correspondence with suppliers and customers
Assistant to CEO in banking transactions (Credit line, tariff, facilities)
Deal with Bankers (Loan, Letter of Credit, FX transactions such as spot, forward,
swap…)
Deal with Group, External and Tax auditors
Họ và tên | Tô Thế Châu | |
TT công việc | Chưa đi làm | |
Mức lương | Thỏa thuận | |
% hồ sơ | 60 % | ID : 25342 |
Ngày cập nhật | 3 năm trước | 261 |
TT hôn nhân | Đã kết hôn | |
Kinh nghiệm | 20 năm | |
Xuất nhập khẩu | Công ty sản xuất | Công ty thương mại | ||
Kế toán trưởng | Trưởng phòng tài chính | ||
TP Hồ Chí Minh|TPHCM | Quận 1 | Quận Thủ Đức | Quận Bình Thạnh | Quận 2 | Quận 3 | Quận 10 | Quận 4 | Quận 5 | Quận 8 | Quận 7 | Huyện Nhà Bè |
Điểm HS | Điểm CV | Điểm SKT | Điểm K/HỌC | Điểm NTD |
20 | 40 | 0 | 0 | 0 |
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