Accounting and Tax Manager

• Dec 2020 - Present

• Accounting + Supervise in closing process (IFRS implementation, Capex etc) + Costing (BOM, Routing, Work order exploration) + Reporting PL, BS - IBM Cosgnos + Cashflow forecast + Budgeting and Forecast + Financial analysis (Gross profit, Hourly rates) + Audit • Tax + CIT, FCT, VAT, Transfer pricing + Einvoice • SAP implemetation + FICO • Accounting + Supervise in closing process (IFRS implementation, Capex etc) + Costing (BOM, Routing, Work order exploration) + Reporting PL, BS - IBM Cosgnos + Cashflow forecast + Budgeting and Forecast + Financial analysis (Gross profit, Hourly rates) + Audit • Tax + CIT, FCT, VAT, Transfer pricing + Einvoice • SAP implemetation + FICO

Finance Planning Analysis - Lead

• Apr 2020 - Dec 2020

Finance Planning Analysis - Senior

• Aug 2018 - Apr 2020

● Preparing, overseeing budgets, forecasts of WTW Vietnam, WTW Cambodia and SAS● Preparing monthly financial reporting and analysis to meet the Group’s and local management requirements for the above entities● Preparing business analytics and other financial analysis as required by the Local ManagementThe Role● To participate in designing and developing the Company’s budget control system, report to CFO on variances from the established budget, and reasons for those variances.● To establish and maintain financial procedures and ensuring compliance with these procedures by reviewing internal controls and implement new procedures if necessary to safeguard the company’s assets and to ensure all business transactions are being recorded properly.● To interpret the Company’s results and recommend improvement activities including but not limited to the ongoing cost reduction analyses in all areas of the Company.● To engage in benchmarking studies to establish areas of potential operational improvement.● To participate in all company accounting and finance-related projects. Show less

General Accountant

• Nov 2016 - Jul 2018

● Provide Group profit and loss, balance sheet on a timely basics.● Verify payments for reinsurance, review expenses coding to ensure it is properly accounted for.● Supervise Completed monthly reconciliations including all bank accounts, inter-company, accrual accounts and maintain General Ledger & Trial balances.● Perform monthly accruals, allocation of prepaid expenses, fixed assets depreciation and recording of adjusting, reclassification journal entries, if necessary.● Prepare and analyze aging of receivable, bad debt provision.● Be responsible for tax reconciliation, tax refund and tax inspection.● Perform CIT and deferred tax calculation.● Advise management and departments on the tax impact to optimize the business tax position; identify possible tax risks, manage those risks, and suggest appropriate actions. ● Prepares local reports to the authorities (Statistic department, MOF…).● Further development of internal control system.● Assist department heads in designing the accounting system, reporting system and relevant data sources as well as daily operations as and when required. Show less

Tax Specialist, GL accountant

• Jan 2014 - Nov 2016

● Be responsible for tax reconciliation, tax refund and tax inspection. ● Prepare P&L by segment to perform CIT and deferred tax calculation. ● Advise management and departments on the tax impact to optimize the business tax position; identify possible tax risks, manage those risks, and suggest appropriate actions. ● Coordinates with External auditor to prepare Audited Financial Statement and maintain transfer pricing report. ● Prepares local reports to the authorities (Statistic department, MOH…) ● Perform GL account reconciliation, prepaid expenses allocation, accrual expenses at month-end closing. ● Verify DSO report, ensure a reliable calculation of bad debt, inventory provision following VAS and Group policy. ● Maintain vendor/ customer/ pricing conditions master data in SAP. ● Key user for project/report related to SAP. ● Interact with internal and external auditor in completing audits. ● Support the development of policies relating to Fixed asset, Travel an Expense, Master data… Show less

AP accountant, Inventory accountant

• Apr 2004 - Dec 2013

<>Payable Accountant ● Making payments for VCB’s branches rental, ATM posts rental, electricity, telephone, internet, data line… ● Making payments for travelling fee, staff’s advances, clear advances if any ● Keep track rental prepaid expenses ● Prepare advances report monthly, yearly and coordinate with staff for discrepancy correction. ● Prepare and send balance confirmation letter to all suppliers <> Inventory accountant ● Check all documents ensure Legal Tax compliance ● Ensure all documents follow by the company’s Standard Operating Procedure ● Input data in FA tracking system, make an entry Accounting Systems, reconcile GL Account ● Prepare a Fixed Asset Register report, Tools & Equipment expense report. ● Perform asset count and stick label on FA, T&E ● Inventory quarterly, coordinate with Store Keeper for discrepancy correction. ● Report to Chief Accountant for controlling available stock (current stock, buffer stock, suggest purchasing plan). Show less

Assistant to Chief Accountant

• May 2012 - Oct 2013

● Create Excel Salary calculating program (http://tinyurl.com/3cs5qzz) ● Design Access program to control payments, aging AR… (http://tinyurl.com/6gklfze) ● Prepare 2009-1023 Financial Statement : from Raw data input 3Tsoft accounting application, ensure that the FS is accurate and complied with VAS requirements ● Create Excel Salary calculating program (http://tinyurl.com/3cs5qzz) ● Design Access program to control payments, aging AR… (http://tinyurl.com/6gklfze) ● Prepare 2009-1023 Financial Statement : from Raw data input 3Tsoft accounting application, ensure that the FS is accurate and complied with VAS requirements