Đây là CV đã được số hóa, Để xem CV đầy đủ mời mua điểm.

*********

19/12/1989

MỤC TIÊU NGHỀ NGHIỆP

PHAN THỊ VÂN AN

- Kế toán bán hàng

Trình độ học vấn

ĐH QT Hong Bang (2007-2011)

Chuyên ngành : Kế toán-Kiểm toán

Kinh nghiệm làm việc

QST VIETNAM CO., LTD (2019-2020)

Vị trí : ACCOUNT PAYABLE/TAX ACCOUNTANT

Mô tả công việc : 
**Accounts Payable:

-Receiving check and verify supplier invoices & documents (local & overseas) before getting approval from Finance

Manager/General Director for payment.

- Enter supplier invoices in accounting software to ensure accuracy before posting and compliance with the

company & established accounting principles. Ensure that all invoices are booked timely and correctly.

- Check expense claim of staffs and make payment twice a month.

- Handling on supplier prepayment, accounts receivable and payable from customers.

- Reconcile the balance in the accounts payable sub ledger to the summary account in the general ledger and

statement of accounts from suppliers.

- Ensure accounting activities and transactions recorded and reported in compliance with the tax law and

accounting law.

- Check the company's cash balance, bank deposits daily and at the end of the month.

- Examining and summing up the company's final settlement of cash, bank deposits and advances.

- Make a list of debts from suppliers and customers to arrange collection and payment on time, in accordance with

contracts, urge, monitor and collect unpaid debts.

**Fixed assets control

-Receive and summarize periodic inventory reports of fixed assets, tools and reports of monthly fixed assets

fluctuations. Record fixed assets, handle yearly FA counting.

- Keep track and report CAPEX progress as monthly basis and ensure Capex transactions recorded.

**Report to Group & Others:

- Record bank transaction on time & reconciliation bank daily basis

- Prepare cash report to submit to B O M weekly

- Monthly review and close accounting book

- Record & management fix assets, tools & equipment

- Calculate depreciation & allocate expenses for fix assets, equipment, prepaid expenses.

- Checking & ensure accuracy figures of all transactions incurred in month, reconcile ending balance of all accounts

on Balance sheets at month-end.

- Monthly prepare console pack report to submit parent company and management report.

- Provide accounting data and statistics for the Chief Accountant and the Board of Directors.

**Tax matters:

- Liaise with tax agent on the computation of income tax and the filing of tax returns to the tax authority in timely

manner.

- Responsible for CIT, deferred tax calculation, monthly/quarterly/yearly tax reports (VAT, CIT, etc.), work closely

with HR for PIT, provide guidance to other stakeholders in tax matters.

- Assist Financial Accounting Manager on tax audits/ Inspection and investigations by tax authority

ADIDAS VIETNAM CO., LTD (2016-2019)

Vị trí : ACCOUNT PAYABLE / RETAIL ACCOUNTANT

Mô tả công việc : 
** ACCOUNT PAYABLE

-Oversee and maintain accounts payable process to ensure all the activities are compliance with laws and

company’s policies.

-Monitor to ensure all invoices are input timely into system.

-Checking vendor and staff expense payments to ensure payments are being processed correctly and timely.

-Process payment for Oversea ( inter company, oversea vendor,...) and local vendor be on time. Follow-up

outstanding payable.

-Follow up of people cost and recurring cost evolution. Take care that any cost is no affected to a cost center.

-Check the accuracy of recording transactions and related evidences for each transaction.

-Resolve discrepancy and assist month-end/year-end close processes including AP reconciliation, aging

report,general ledger accounts, monitor overdue payments and review long pending P.O and provide analysis as to

the change in the account balances.

-Responsible for maintaining journal entry(including retail stock ledger entries) documentation (preparing, scanning

and indexing through Service Center Team).

-Breakdown of all payable, fixed assets and prepaid expenses balances

-Assist with internal and external audits

-Provide support for the Head of Financial Reporting, Assistant ControllerReporting, Internal Controls Leader,

Financial Reporting Analyst and the Principal Accounting Coordinator as requested

Recognition and Gains:

-AP work process efficiency improvement

-Coordinating AP projects and initiatives with other members of the accounting and finance team or with other

departments

** RETAIL ACCOUNTANT (4 own retail stores)

Main responsibilities:

- Issue invoices to customers .

Highest Degree Level: Bachelor

Ms Ngoc

HR, QST Viet Nam

Phone: 0904392772

Email: stella.duong@qst.com.vn

Ms Thu Ha

Director, QST Viet Nam

Phone: 09038863**

Email: ha.nguyen@qst.com.vn

- Issue invoices to customers .

-Prepare payment orders (bank and petty cash) .Check all payment vouchers for all trade & non trade payable.

Following up payment on time by transfer,outstanding payable.

-Resolve account discrepancies by verifying relevant documents. Check and verify all figures, information and data

to ensure reports are correct and accurate.

-Prepare statistic reports VAT, CIT (monthly, quarterly, yearly), monthly bank, cash reconciliation.

-Filing & booking documents to accounting software system

-Participating in stock take. Recognition and Gains:

-Provide solutions for issues arising in stores

ANNAM GOURMET MARKET CO., LTD (2013-2016)

Vị trí : TAX ACCOUNTANT

V B E B CO., LTD (2011-2013)

Vị trí : ACCOUNTANT cum ADMIN

Hoạt động

Tên hoạt động

Vị trí hoạt động

Dự án tham gia

Tên công ty

Tên dự án

Thông tin thêm

Tên công ty

Vị trí làm việc

Họ và tên	PHAN THỊ VÂN AN
TT công việc	Chưa đi làm
Mức lương	Thỏa thuận
% hồ sơ	55 %	ID : 7776
Ngày cập nhật	4 năm trước	275
TT hôn nhân	Đã kết hôn
Kinh nghiệm	3 năm

Kế toán bán hàng
TP Hồ Chí Minh\|TPHCM \| Quận 7

Điểm HS	Điểm CV	Điểm SKT	Điểm K/HỌC	Điểm NTD
15	30	0	0	0

Mời ứng tuyển
Đánh giá ứng viên
Phản hồi chất lượng CV

Việc làm kế toán

Khóa học

Kho tài liệu

Dịch vụ kế toán

Tìm hồ sơ

Gói đăng tuyển miễn phí

MỤC TIÊU NGHỀ NGHIỆP

Kỹ năng

GIẢI THƯỞNG

Chứng chỉ

Sở thích

Người tham chiếu

PHAN THỊ VÂN AN

Giới thiệu về Sàn kế toán

Chính sách bảo mật

Liên hệ

Điều khoản sử dụng Sàn kế toán

Giải quyết tranh chấp

Thỏa thuận sử dụng

Kho tài liệu

Báo cáo thuế

Thực tập kế toán

Trắc nghiệm

MXH kế toán

Mạng xã hội kế toán & tài chính

App riêng cho KẾ TOÁN