Experience

BVBank - Ngân hàng Bản Việt

• Vietnam
• Banking
• 1 - 100 Employee

• Financial Specialist

  • Aug 2020 - Present

  + Prepare monthly report on calculation of provision for bad debts, calculation of estimated provision for risky loans and risky card loans (from debt group of 2 to debt group of 5 according to CIC), thereby giving appropriate handling directions in accordance with the actual situation. + Prepare monthly operating expense report and estimated operating expense report (including staff costs, management and public service expenses, property expenses, deposit insurance) to control the cost usage situation of the whole system and make appropriate recommendations to optimize costs. + Prepare an annual plan to estimate the budget and expenses for the whole year: developing a formula for estimating the expected costs of each item according to current regulations and principles, working with units the focal point on the items that are expected to incur costs, check the reasonableness of the expected costs incurred for each item, promote and coordinate with the focal units so that the focal units send registration plan on time in order to timely develop the plan. + Prepare monthly report to control the actual expenses incurred for monthly fixed cost items and record any unusual points arising: late payment, advance refund, abnormal increase in expenses, extraordinary expenses incurred... + Prepare monthly report on the maximum guest cost that business units are able to use based on the rate of completing the total of income plan. + Build, control, manage and operate the Asset Management System (AMS) module of plan, budget, cost, and report. + Prepare monthly report to monitor and record unusual payments and unusual events to assess the impact on costs. + Manage, consult, answer and support departments at head office and more than 110 business units throughout the system. + Participate in the International Financial Reporting Standards (IFRS) project with KPMG. Show less



KAV Partners

• Australia
• Outsourcing and Offshoring Consulting
• 1 - 100 Employee

• Accountant

  • Sep 2019 - Dec 2019

  + Prepare business and individual tax declaration. + Prepare trial balance. + Prepare financial statements: profit and loss statement, balance sheet, cash flow statement, distribution report, business activity statement, capital gain tax schedule, interest and dividend report, stock summary report, rental schedule report, depreciation table of fixed assets,… + Collation of workpapers and transaction invoices. + Check the accountability of new employees. + Application: Handi Ledger, Handi Tax, Xero Online, MYOB AccountRight, MYOB Accountant Office, Sage One Online. Show less