Nga Đào
Assistant To The Chief Financial Officer at Dafi Company Ltd.- Claim this Profile
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Bio
Son V.
She is a very smart, responsible staff. She not only manages her job very well for excellent result but also asks more jobs to execute. She has systematic thinking to find effcient working ways and finally come up a process to improve the company system. She is an invaluable asset for any companies who want to have talent for success.
Son V.
She is a very smart, responsible staff. She not only manages her job very well for excellent result but also asks more jobs to execute. She has systematic thinking to find effcient working ways and finally come up a process to improve the company system. She is an invaluable asset for any companies who want to have talent for success.
Son V.
She is a very smart, responsible staff. She not only manages her job very well for excellent result but also asks more jobs to execute. She has systematic thinking to find effcient working ways and finally come up a process to improve the company system. She is an invaluable asset for any companies who want to have talent for success.
Son V.
She is a very smart, responsible staff. She not only manages her job very well for excellent result but also asks more jobs to execute. She has systematic thinking to find effcient working ways and finally come up a process to improve the company system. She is an invaluable asset for any companies who want to have talent for success.
Experience
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Studio CHS
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Vietnam
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Assistant To The Chief Financial Officer
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Jan 2021 - Present
- Provides a wide variety administrative support to the C.F.O. Manages the C.F.O.’s and departmental calendars to prioritize and resolve conflicts and to ensure all commitments and deadlines are met. - Prepares responses, correspondence, meeting materials, schedules, and other forms of communications for the Departments. - Assists the C.F.O. in coordinating departmental daily activities as well as annual audits to ensure commitments and deadlines are met. - Assists Accounting Department in entering journal entries, setting up and releasing bank transfers, uploading and distributing bank statements and reconciling payroll bank account and costing product. - Reconciles, processes, reviews, maintains, and submits as required the following: Invoices, Check Requests, Purchase Orders, Contracts, and Expense Reports. - Check payment documents Show less
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Thien Hong company
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Vietnam
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Retail Art Supplies
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1 - 100 Employee
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Cost Accountant
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Jul 2015 - Dec 2020
Control selling price and actual cost - Acquire and verify the new items from Sales/purchase before using to create new item in the system and release to other departmentsin order to determine the proper BOMs/ ROUTING for each new item - Manage & maintain price in the system. - Sustain cost in the system to stay in line with standard. - Coordinate with production to review norm and revise in the system accordingly. - Calculate the cost of products accurately, reasonably reflect the reality and ensure the accounting principles, Vietnamese accounting standards & internal management needs. - Analyze price fluctuations effectively, easily understand, accurately and propose. - Planning inventory and finding the cause of the shortage. - Quotations for the project / products. Other tasks - Analyze seasonal orders - Sales forecast and track sales progress during the year compared to the budget. - Prepare monthly management report for C.E.O / monthly labor productivity report. - Follow outstanding payment for branch and issue invoice. - Support chief accountants to prepare financial statements and prepare audit documents for branch. - Support building processes in the accounting department: quotation process and inventory control. Achievements - Create flowchart for product quotation and inventory control system. - Member of balanced scorecard model building in company. Show less
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WIN WIN AUDITING CO., LTD
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Binh Duong, Vietnam
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Junior Accountant
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May 2014 - Jul 2015
- Check the validity and correctness of the input invoice. Keep invoices and related documents. - Check for reasonable and unreasonable inputs and inputs into the software. Track debt by vendor / customer. Make a report receivable, payable monthly. - Make a monthly / quarterly VAT report. Report on the use of invoices, personal income tax returns and on time.Make notice to issue invoice.Finalization of PIT, CIT.Making annual financial statements, annual statistical reports. - Cost accounting. Show less
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Education
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Binh Duong University
Master's degree, Business Administration and Management, General -
University of Transport and Communications
Bachelor's degree, Accounting and Finance