Phan Thị Mỹ Duyên

Pursuit in accounting and finance development.

- Proficiency in Microsoft Office including Word, Excel. - Fluency in English Listening, speaking, reading and writing. - Willing to take on challenges with an ability to work under pressure. - Self-motivated, Passionate, fast learners with Can-Do attitude. - Passion for excellence and pursuit of knowledge.

Senior auditor Deloitte Vietnam Company Limited July 2017 to Present  Engage in multiple industries ranging from trading, construction, Telecommunication, manufacturing, services, Information Technology oil and gas, ensure compliance with Vietnam Accounting Standards and International Accounting Standards.  Assist managers in performing audit work and preparing financial statements including Financial Statements on the Vietnam Accounting Standards basis and Financial Statements on the International Financial Reporting Standards basis, covering significant areas of the financial statements.  Get understanding of entity's environment, business process and accounting treatment including the entity's internal control in order to address risk and make recommendations to clients to improve the business processes.  Maximize client satisfaction by establishing and maintaining a professional, positive and productive relationship with the management and clients through keeping them updated of tax decree, circulars, as well as accounting treatment.  Experience in the role of senior in carrying out audit procedures from planning for the audit engagement, determine the significant area to focus and allocate proper time and extent of work. Supervise, give coaching and guidance to and review the daily work of team members in order to delivery documents and data in timely manner, to reporting the results to immediate managers and/or directors/partners.  Prepare the audit report and assist the manager to perform completion steps, clear and wrap up the documentation for the whole engagement.  Prepare financial statements ( Balance Sheet, Income Statement, Cash flow statement) Associate auditor Deloitte Vietnam Company Limited Jun 2015 to July 2017  Perform general ledger and accounting reconciliation reviews for every sections on balance sheet and income statement.  Thoroughly understand clients' business industry and internal controls to address risks relating to financial statement, give comment to improve internal controls as well.  Audit sections through reviewing and evaluating the appropriateness of fixed assets, receivables, payable, inventories, loan, operating expense, revenue, cost of sales and goods sold, financial income, financial expense, ...  Reconcile tax declaration with tax recorded and verify difference.  Perform reviewing costing and evaluate the appropriateness of unit cost, NRV of inventories.  Perform project and evaluate trend of fluctuation on every sections audited from financial statement, report to senior and higher level for any abnormal fluctuation.  Assist senior in collecting and analyzing data and work closely with other team members to identify issues and solve issues promptly.  Prepare admin work such as confirmation letters, control the confirmation from third parties, casting audited reports. Intern auditor Intern Bank Teller Vietnam Joint Stock Commercial Bank For Industry And Trade (From Sep 2014 to Dec 2014) Intern Accounting Esquel Garment Manufacturing (Vietnam) Co. (From July 2014 to August 2014) Assistant Teacher My Viet Center (From August 2013 to Oct 2013)

- Bachelor Degree  Banking University of Ho Chi Minh City The Test of English for International Communication TOEIC 855 - Chief Accountant Certificate Ministry of Finance - Certified Management Accountant (On process learning) - CPA Vietnam (On process of exams)