Hai Yen Le
Financial Controller at Qair Group- Claim this Profile
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Bio
Experience
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Qair Group
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France
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Electric Power Generation
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100 - 200 Employee
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Financial Controller
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Feb 2020 - Present
Project controlling: • Planning for project development, reviewing a project's deadlines and budget • Target-actual comparison, create project progress reports using Power BI and Excel • Control and record project loans (in Lobo, Lucanet and ERP), analyzing performance data to establish performance metrics • Control the group chart of accounts ERP implementation: • Export DATEV OP list and import into ERP through Rapid Start • Create and import of mappings, develop a project plan for implementations • Record account schemes, create and upload groups of companies (profit and loss account and the balance sheet). • Regular control, correction and upload of master data in the ERP • Creation of documentation for the ERP workflow Payments: record invoices, preparation of payments
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Minh Phuong FE Co., Ltd
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Vietnam
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Building Materials
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1 - 100 Employee
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Business Development Manager
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Jul 2019 - Jan 2020
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EY
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United Kingdom
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IT Services and IT Consulting
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700 & Above Employee
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Consultant - Tax Technology & Transformation
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May 2018 - Jun 2019
Tax Technology and Transformation •Tax Compliance Management System (TaxCMS) • Risk Management and Analysis • Tax Enabled ERP: Compliance of VAT settings of ERP systems • Analysis, conception, realization, Go Live and Post GoLive support • Tax Compliance: monthly and annual VAT return Tax Technology and Transformation •Tax Compliance Management System (TaxCMS) • Risk Management and Analysis • Tax Enabled ERP: Compliance of VAT settings of ERP systems • Analysis, conception, realization, Go Live and Post GoLive support • Tax Compliance: monthly and annual VAT return
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OSRAM
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Germany
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Working Student - Group Accounting - Financial Statements & Consolidation
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Jul 2017 - Mar 2018
Department: Corporate Controlling Group Accounting - Financial Statements & Consolidation • Monthly Preparation of consolidated financial statements OSRAM Group incl. processing of consolidation and monitoring of company closings in OCS • Preparation and finalization of monthly closings • Tracking of the Release Process • Center of Excellence: First Level Support Group Companies incl. first contact for OSRAM companies in accounting issues •Reconciliation payables and receivables, incomes and expenses, IC reconciliation of FX derivate, value-added tax receivable/ liability • Preparation of local GAAP financial statements • Preparation and creating of statistic reports submitted to Bavarian State Office (“Bayerisches Landesamt”) and Statistic Federal Office (“statistisches Bundesamt”)
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Ludwig-Maximilians-Universität München
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Germany
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Higher Education
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700 & Above Employee
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Studentische Hilfskraft - Student assistant
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May 2014 - Apr 2017
• Consulting and information for users • Resolving IT problems • Installing and updating relevant hard-/ software • Assessment of statistical data • Assisting student’s issues • Conducting administrative activities _________________________________________ • Beratung und Information für Benutzern • IT Probleme lösen • Aktualisierung von Informationsmaterialien • Theke • Statistikauswertungen • Unterstützung für Studenten • Bürotätigkeiten • Consulting and information for users • Resolving IT problems • Installing and updating relevant hard-/ software • Assessment of statistical data • Assisting student’s issues • Conducting administrative activities _________________________________________ • Beratung und Information für Benutzern • IT Probleme lösen • Aktualisierung von Informationsmaterialien • Theke • Statistikauswertungen • Unterstützung für Studenten • Bürotätigkeiten
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Education
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Ludwig-Maximilians Universität München
Bachelor's degree