Phạm thu hoài

-I want to work in a professionalenvironment to develop abilitiesexpertise, soft skills, learningexperience. Moreover, I'm looking tofind a stable job, to become a brightand enthusiastic worker .-I want to get promoted at work, so Ialways focus my best efforts abilityto achieve high results. This will begood opportunities in the career

.- Studying and working at a nationalor multinational company toaccumulate more sutrasExperiences for futuredevelopment. From that, I willcontribute to development of Company

• Kỹ năng giao tiếp
• Giải quyết vấn đề
• Tư duy sáng tạo

SHL ASEAN CO., LTD

Processing, input and output invoices into Misa, ERP software
- Monthly report VAT, PIT, invoices used and payment tax
-Annual CIT finalization and PIT finalization
-Quarterly tax report
-- Submit license tax beginning of year
-Check on the using of tax invoices to report to the tax office
-Monthly, quarterly and annually report on the using of invoices
-Managed accounts payable, accounts receivable, and payroll departments.
-Check and reconcile statements with supplies.
-Post & maintain accounting document in the database, Arrange reasonabledocuments, invoice
-Create asset code, recording new asset according to the regulation, runningdepreciation every month. Fixed asset control also includes asset physical count everyyear
-Booking BOM to ERP to calculate cost of finished goods
-Working with tax authorities for tax audit as well as all other issues relating to tax
-Coordinate with relevant departments in some tasks related to the accounting
-Experience in writing dispatch, submission, text editor

NITORI FURNITURE CO., LTD

-Making the control list for spot and Monthly PMT to pay for supplier and Loading theremittance on the internet banking, and making the payment order
-Bookng Expense, Revenue to the system
-Booking the the bank statement, salary, cash...  into SAP software
-Checking the validity of invoice(AP Domestic, Admin expense, Logistic, Import) beforepayment for supplier
-Making the weekly report and Monthly report about cash balance, bank balance
-Monitored and managed bank balances and mortage repayment schedules to ensuretimely settlement of loans
-Checking require for open LC and making LC settlement When receive the documentfrom the bank
-Manage the Aging liability of supplier
-Keeping track of all payments and expenditures-Manage electronic funds transfer
-Managed vendor accounts, generating weekly on demand cheques.
-Check and reconcile statements with supplies
-Managing the cash of company and making the cash count form, cash flow applicationevery week, Advance payment for Staffs (buy material or business trip, salary forworker...)
-Making the cash flow and cash in bank report in the end of the month, After that,Compare and analyse the fluctuation of expense, find the cause when the cost increaseor decrease dramatically, Forcast the expense in the next month
-Control the contract list and directly contact to supplier when the contract expired
-Checking inventory in the end of the month
-Scan the import document, payment order to send the bank

SEOAN MATERIAL INTERNATIONAL CO.,LTD

- Issue invoice & make a payment order for Customer
- Checking debts & pay on time for Supplier
-Transaction with the bank 
- Collect experts and employees timesheet, calculate salary and make a payment
-Responsible for making social insurance for all staff in the company
- Set up Cash flow to make payment plan
-Monthly report VAT, PIT, invoices used and payment tax
- Annual CIT finalization and PIT finalization
- Quarterly tax report
- Quarter report of temporary tax declaration for CIT
- Checking debts & pay on time for Supplier
-Prepare Invoices and sent to customers and make debt weekly for customers
-Make draft sent to the client for confirm and final invoice, transfer printing andsending customers
-Checking all import docunment (Commercial invoice, Packing list, custom declaration, CO, PO,import Tax,...)and monitor the vessel arrive and payment for logistic company

MARKETING FINANCIAL UNIVERSITY

Bachelor of Economics Major in Accounting