Phúc Nguyễn

- master in finance and accounting

- to be an excellent chief accountant

• Mong muốn tìm được chỗ làm có cơ hội thăng tiến tốt

• Giải quyết vấn đề
• Dễ dàng thích nghi với môi trường mới

08/2018 – 08/2019

      The Blue Circle Vietnam Co., Ltd – TBC group

       Unit 01, 23rd Floor, Pearl Plaza, 561A Dien Bien Phu St., Binh Thanh Dist., HCMC

Senior accountant – TBC VN and then TBC MS VN

Was responsible for bookkeeping all accounting transactions into Xero.
Made online payments on S2B based on approved APs.
Issued output invoices to related subsidiaries
Checked and reconciled all accounts at month-end.
Reviewed BS and PL.
Prepared tax returns and other tax reports, statistics report, loan reports to SBV as well as liaised with governmental officers on such matters.
Completed and filed all accounting books.
Coordinated with auditors to issue audit report on time.

12/2016 – 04/2018

      Alchemy Asia Vietnam Co., Ltd

      16 -18 Hai Ba Trung Street, Ben Nghe Ward, District 1, HCMC

Senior general accountant

Deployed new accounting software SAP B1.
Improved the accounting system, set up working procedures and propose corrective actions.
Coordinated with various departments to optimise and simplify operating processes wherever necessary.
Ensured all accounting transactions: inventory, A/R, A/P, month-end closings are performed properly and accurately.
Prepared monthly financial statements & tax returns as well as liaised with authorities.
Coached junior accountants on day-to-day activities.
Advised managements on matters of fraud controls.

06/2016 – 11/2016

      HDX Vietnam Co., Ltd

      85 Hoang Van Thai, Tan Phu Ward, District 7, HCMC

Senior acccountant cum Admin

Record daily business transactions into accounting software.
Manage bank payments & cash spendings.
Prepare tax returns (VAT, PIT, WHT) and liaise with Tax Department.
Conduct procedure of import of goods and follow up related customs issues.
Manage inflows & outflows of inventory.
Check monthly payroll & matters pertaining to insurances.
Manage customer & company affairs contracts.
Consult the General Director on tax & accounting matters.

03/2015 – 04/2016

      iMarket Vietnam Co., Ltd (Vietnam) – HCMC Branch – Interpark Group

     33 Floor, Lim tower, 9-11 Ton Duc Thang Street, District 1, HCMC

HCMC team leader/ Assistant manager in accounting:

Ensured daily accounting operations in compliance with VAS and company requirements.
Monitored inventory, consented A/R, A/P, controlled company expenditure and managed cash spendings.
Prepared monthly VAT return, VAT refund and another tax reports as well as liaised with Tax Bureau and governmental authorities on related matters.
Prepared closing entries and reviewed all accounting records at HCMC branch.
Ensured full compliance with all statutory requirements in Vietnam concerning taxation (VAT, CIT, FCT) at the branch.
Developed and enhanced controls and procedures to prevent frauds/ non-compliances.
Reviewed and advanced current business and financial processes on a frequent basis to improve efficiency and effectiveness.
Led accounting staff at the branch.
Undertook ad hoc accounting assignments.

9/2007 – 02/2015    

      Evergreen Shipping Agency (VN) Corp. – Evergreen Group

      11 Floor 81 – 83 – 83B - 85 Ham Nghi Street, District 1, HCMC

General accountant

Prepared Balance Sheet and Income Statement.
Prepared annual budget.
Monitored asset & completed Vietnamese accounting records.
Supported to prepare Statement of Cash Flows.

Expenditure and tax accountant:

Prepared FCT returns and reconciled with Tax authorities.
Recorded payment requests in accounting system.
Processed commission revenues.

Receivable Accountant

Input and monitored incoming funds via online banking system.
Liaised with customers’ queries about remittance, bank and other departments.
Daily updated outstanding debts for sales and customer service departments and made monthly outstanding debts report to managers.
Prepared weekly settlement reports and recorded remittance transactions for headquarters.
Issued and offset agency commission invoices.
Prepared month-end reconciliation report for HQ.
Be responsible for reviewing debt status of customers quarterly.

Payable Accountant

Arranged overseas payments for headquarters on weekly basis.
Made payments for suppliers, employees and tax authorities.
Created cash receipts and refunds to customers.
Daily created FI (File of Income) and transferred them to accounting books.
Bought time deposit, made entries and kept a check on them.
Any other ad hoc activities concerning bank accounts.

Invoice Accountant

Performed accuracy and sufficiency checking on issued invoices.
Recorded transactions on received invoices.
Closely monitored cancellation and adjustment of issued invoices.       

1/2007 – 9/2007

      ALC Corporation

    152 Chu Van An Street, Ward 26, BinhThanh District, HCMC

Receivable accountant

Checked payment requests to ensure that all payments are fully supported by documents and properly approved by managers.
Followed up on Accounts Receivables.
Effectively managed and took control of Accounts Receivables.

3/2006 – 10/2006

      Tri Luat Accounting Advisory Co., Ltd.

      145/7, 3/2 Street, Ward 15, District 10, HCMC

Consultant Expert

Recorded transactions and complete accounting books on received invoices and other related documents.
Prepared monthly VAT returns.
Assisted and consulted accounting issues as requested.

10/2005 – 3/2006           

      Nhan Loc Cosmetics Distributor

      50 KyHoa Street, Ward 11, District 5, HCMC

Agent Accountant

Managed and supervised agents in the North and in the South East.
Used Excel skills to complete reports relevant to sales programs: statistics on sold goods, revenue statistics regarding each salesman, etc…          

- Bachelor degree in Accounting

- CIMA student