Experience

Nissan Vietnam Co. Ltd

• Vietnam
• Automotive
• 1 - 100 Employee

• Assistant Manager Finance

  • Jan 2013 - Present

  + Checking invoice requests and sign financial invoices.+ Checking payment done by another accountant for hihger approval.+ Checking CIT, PIT, WHT, VAT reports done by other accountants+ Checking AR accounts done by other accountants.+ Overall responsible for daily bookkeeping according to VAS+ Loan and cash management. Reconcile loan accounts.+ Analysis and management reports for BOD.+ Reconcile AP accounts.+ Accrual bookkeeping and reconcile accrual accounts.+ Monthly closing.+ Working with bankers, auditors, tax bodies.

• Accountant

  • Nov 2011 - Dec 2012

  + Checking payment done by another accountant for hihger approval.+ Accrual bookkeeping and reconcile accrual accounts.+ Reconcile AP accounts.+ Loan and cash management. Reconcile loan accounts.+ Working with bankers, auditors, tax bodies.

• Accountant

  • Jan 2009 - Oct 2011

  + Petty cash+ Banking transactions+ Bookkeeping bank and cash transactions+ Invoicing+ Following up AR & AP+ Reconcile bank cash, AR & AP accounts+ VAT, CIT, PIT reports



Motorcare Co. Ltd

• China

• Accountant

  • Dec 2007 - Dec 2008

  + Petty cash + Banking transactions + Bookkeeping bank and cash transactions + Invoicing + Following up AR & AP + VAT, CIT, PIT reports + Working with bankers, auditors, tax bodies. + Petty cash + Banking transactions + Bookkeeping bank and cash transactions + Invoicing + Following up AR & AP + VAT, CIT, PIT reports + Working with bankers, auditors, tax bodies.



Toyota Thang Long JSC.

• Accountant

  • Jul 2005 - Nov 2007

  + Prepare VAT, personal income tax reports and payments to the local authorities + Prepare all financial reports in compliance to local laws and regulations as well as the company’s policies and procedures, + Cash flow management. + Calculate salary + Transaction with banks, auditors, tax Dept. + Ever taken part in tax finalization by Hanoi tax Dept. + Prepare VAT, personal income tax reports and payments to the local authorities + Prepare all financial reports in compliance to local laws and regulations as well as the company’s policies and procedures, + Cash flow management. + Calculate salary + Transaction with banks, auditors, tax Dept. + Ever taken part in tax finalization by Hanoi tax Dept.