Nguyễn Hà My

Supervisor/Manager
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Thông tin hồ sơ
Trình độ học vấn: Đại học
Số năm kinh nghiệm: Trên 5 năm
Cấp bậc mong muốn: Supervisor/Manager
Nơi làm việc: Hà Nội, Vĩnh Phúc
Mức lương mong muốn: Thỏa thuậnThỏa thuận
Ngày cập nhật: 3 năm ago
Mục tiêu nghề nghiệp

Become an expert accountant with experience. Able to handle many facets in corporate finance.

Sticking for a long time, contributing the value of your own labor to participate in building a growing company.

Kỹ năng bản thân

Possess practical and board knowledge about corporate general accounting.

Team work skill: know how to organize, arrange, assign scientific work and have a high sense of responsibility at work

Possess communicative skills to work with customers, partners, colleague and managers

Proficiency at MS Word, Excel, MISA accounting software, Fast, ERP

Good at information finding, good at internet skills

Able to handle work pressure, provide result with preparedness and determination.

Moderate English communication skills

Học vấn / bằng cấp
2011-2015 Thăng Long University Learning major banking and finance
01/2014-04/2014 Solufits JSC. Co., LTD Join the General Accountant training Course
02/2018 - 04/2018 Academy of finance Participate in chief accountant certificate
Kinh nghiệm làm việc
09/2015 - 05/2020 Inkel Vietnam Co., LTD • Handle cash payment, bank transfer, monitor cashflow and report to chief accountant • Monitor invoice, account receivables, debt. Make a revenue report for chief acountant • Check and monitor domestic and global payment to ensure compliance with local laws and agree with contract, monitoring of debt obligation • Double-checking pay roll, employee insurance prepared by HR and handle salary payment. • Monitor and plan cost management, assets depreciation, tool • Prepare monthly tax report: PIT, Foreign Contractor Tax - FCT (if any) • Participate company audit activity • Make quarter, annual financial reports. • Make annual corporate tax statements. • Together with Chief Accountant, handling government tax authority audits, explain data and provide necessary information • Create financial report, data, statistics when requested by BOD. • Review other accounting works by other accountants • Gather costs, allocate costs, calculate product costs • Improve accounting process and reporting method • Propose, improve new way to handle, record keeping of financial documents • Provide training for new accountants
06/2020 - 02/2022 Inkel Vietnam Co., LTD • Manage and follow daily cash flow • Consider cash flow and make a payment plan • Make a financial statement monthly, quarterly, yearly • Make a bank loan application • Check all expenses and calculate the cost • Supervise the logistic fee • Work with tax office, audit • Check quote for buying goods or service; check the reasonable of documents before approval payments • Check all the tax report, AP, AR, prepay, inventory…. • Compare data inventory with purchasing team, ware house team and import-export team • Guide and check the daily operations of accountants • Implement training, retraining, and improvement plans of the Accounting department • Advising the board of director; building and improving work processes • Make a report at the request of the manager • Explaination data to customs office when Post Clearance Audit
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