Mai Thanh Hải

Face, challenge, build and fix. There is no leisure and long-term work. For me, working is a journey of challenge, learning, refreshing and understanding myself.

Also, working, contributing and building for the company I work for is my responsibility as well as my contribution to society.

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

Strength:

- To be learning on the job and easily adapt to new working environment

- Able to work overtime and business trips

- Aggressive on the job and get another job part

- Has extensive experience in finance, cost, bank.

Weak point:

- The ability to use language to communicate so little, strong reading comprehension.

- High ambition should require a lot of work. So, I change company a lot to find the right environment.

• Kỹ năng tổ chức
• Giải quyết vấn đề
• Quản lý thời gian hiệu quả
• Dễ dàng thích nghi với môi trường mới

From May 2018 to present   : HOME CREDIT VN

            Position                                               : Accounting Supervisor

            Key responsibilities                

1. Control and management of payment channel:

- Check and disburse the amount of disbursed money to Cash Loan Channels, support the payment process, the disbursement system, as well as support the relevant security departments.

-Development of payment projects of the company (MOMO-08/2018, EPAY CARD-12/2018, Autodebit-Bank247-Napas-05/2019 and ongoing other projects)

-Solve the complaint, support troubleshooting system if any.

-Implement TW + CD disbursement for partners, book move system.

2. Subvention:

- Reconcile debts, issue commission invoices to agents.

-Report tax invoices, allocate commission costs to the group report.

-Support issues related to commission.

- Activate e-invoice project, clearing subvention and disbursement.

3. Cost allocation:

- Allocating long-term and short-term expenses of companies inside and outside the group.

-Report of departments and corporations, track operating expenses, profit and loss Swap, certificates of deposit, commissions.

4. Payment of company operating expenses:

-Check payment records, make reports and spend money.

-Report cash flow and plan of capital usage.

-Payment payments and corporate accounts and systems.

- Contact and work with banks about interest rates, loans, disbursement services if any.

5. Commission of Dealer:

-Reference and invoice for partners (commission, insurances, etc ..)

-Take a table of debt and track the situation of payment, setting up provisions, audit reports and tax authorities.

-Develop the project of automatic invoicing, einvoice of companies and corporations.

6. Others:

- Check loan insurance.

-Track, setup, pay insurance for loans to insurance partners, such as PTI, GIC, etc...

-Coordinate, arrange disbursement and payment documents.

From November 2016 to April 2018            : FE CREDIT

            Position                                               : Incoming Payment Specialist

            Key responsibilities                

- To control and check the amount of customer payments via the collecting channels such as Mobile World, Agribank, Epay, Payoo, VNPOST, MoMo, BIDV, Viettel…

- Making and checking the charge collecting of channels.

- Assist, implement the collection projects, cash flow of the company: Autodebit via BIDV, ATM collection via VCB, EPAY, PAYOO...

- To manage, track and report the payment collection, make a opertation cost estimate.

- Develop, use, test financial systems such as Finnone, Finacle ...

- Direct participation in the projects: FEC-BIDV, FEC-VCB, FEC-VIETTIN. Direct work: deal contracts, test the connection systems and operations, push project go-live.

From November 2015 to October 2016       : LINCO GROUP

Position                                               : Banking and Financial Accountant, Cost Accountant

Key responsibilities                             :

1) Banking and Financial (11/2015-06/2016)

-Set up cash flow statement, finance and payment plans of companies

-Check and set up a payment profile

- Cooperate with receivable accountant to make reporting cash flow and debt recovery status of the company

-Open the letter of guarantee, LC and TT payment

-Exposure to banks for financing and financial information

2) Cost Accountant (06/2016-11/2016)

- Check the records of purchase, purchase invoices, the company operating costs

-Making VAT report

From November 2014 to October 2015       : NO VA LAND INVESTMENT GROUP      CORPORATION

Position                                               : Banking Accountant

Key responsibilities                             :

Banking Account:

Managing bank accounts of the company, storing bank records, update and report the balance of the bank account for the board of directors.
Checking Payment records and financial project activities, making records such as payment document, debit authorization, opening bond letter, L/C.
Maintaining the relationship with the bank.
Tracking the deposit contract of the company, offering solutions using the money in bank account in a reasonable manner for the board of directors.
Managing Cash fund balance at the company, with reference to the cash fund, ensures the cash balance at the company in the allowed values.
Reporting balances, cash flow, contracts, valuable papers to the board every week and every month.

Monitoring Cash Flow:

Checking the flow of money in the project, reports for project management, directors and related credit organizations.
Checking The payment profile, the cash flow requirements of the project, ensure cash flow is valid.
Making up Plans to use in the project cash flow effectively. Guaranteed money in the project will not be used for improper purposes and to create liquidity for the money in the best way.

From September 2012 to October 2014      : My Phuong Trading Co., Ltd

Position                                               : Accountant

Key responsibilities                             :

1) Banking Accountant

-Set up cash flow statement, finance, debt, cash balance and payment plans of companies

-Check and set up a payment profile

-Open the letter of guarantee, LC and TT payment

2) Inventory Accountant

-Check and enter the purchase invoice.

-Reporting, reconciliation with inventory every week

-Processing data warehousing goods difference

-Calculation and make up COGS

-Censoring import and export documents

-Combined with storekeepers to plan inventory each year

3) Generate additional jobs

-Support for general accounting at the end of the month, financial reports, checks on sales receipt.

-Support sales accounting for billing, software liabilities.

The projects have participated:

-   Nghi Son refinery Project: (2013-present)

The company is the intermediary between supplier and contractor.

Subscribe and make the payment intermediary steps between the two parties.

Quy Hop substation Project: (2012-08 / 2014)

Subscribe to import and export goods to the NGC.

Check the operation and make the accounting documents to investor.

University of Economics Ho Chi Minh city (2008 - 2012)
Certificate of network management server 2008 (20/04/2012 – 21/07/2012)
Certificate of assembly and installation of computer (20/01/2012 – 25/04/2012)
Certificate of TOEIC 615