Nguyen Thi Khanh Linh

• Mong muốn tìm được chỗ làm ổn định lâu dài
• Mong muốn tìm được chỗ làm có cơ hội thăng tiến tốt
• Mong muốn tìm được chỗ làm có mức lương tốt

Crif D&B Vietnam LLC

Office - Finance Supervisor                                                                                              Apr 2018 - Present

Responsible for payment process ensuring supporting documents according to company policy.
Checks and verifies Claims of employees.
Reviews Sale Contracts.
Seeks, negotiates, deals price, reviews terms in Service Contracts, partner with reliable vendors and suppliers
Checks and verifies issues related to FCT such as FCT declaration, registration and calculation.
Confirms payments to internal departments.
Responsible for VAT Invoice/ Commercial Invoice allocation and cost allocation.
Follows the balance of AR/AP.
Supports month-end closing to Accounting Hub.
Ensures all expenses under annual budget.
Extracts reports from SAP, reviews Financial Reports, Tax Reports and ensures them comply with laws and regulations.
Prepares revenue/cost analysis, forecast.
Performs other tasks related to financial issues.
Supported Accounting Hub to set up and run SAP, created internal process
Prepares other analysis reports requested by General Director.
Personal assistant to General Director.
Supports to prepare documents requested by Legal Team.
HR Support: collect CV, contact and arrange interview with candidates, prepare Offer Letters and Labor Contracts, check monthly payroll and other tasks requested by Group HR Manager
Manages and supervises tasks related to office for admin executive.

Dun & Bradstreet (Vietnam) LLC

Senior Accountant                                                                                         Jan 2013 – Dec 2017

Performed all accounting features, including bank reconciliations, expense accruals, coding transactions as well as recording into accounting software system.
Performed accounts reconciliations between the general ledger, subsidiary ledgers and between general ledger and financial statements.
Prepared monthly closing entries.
Reviewed and supported Sale Team to check financial terms in Sale Contracts.
Prepared Payment Request to customers and followed the payment.
Prepared AR Aging report weekly
Responsible for issues related to FCT such as new contractor registration, declaration and calculation
Checked, verified supporting documents and proceeded out-coming payments
Prepared VAT/CIT Reports, Statistic Reports and Financial Reports
Prepare annual tax finalization
Prepared quarterly revenue reconciliation
Performed other tasks as assigned by Finance Controller

S&S Auditing and Consulting Co., Ltd

Junior Auditor/ Accountant                                                                       Nov 2012 – Dec 2013

Developed working papers of all audit work
Performed analytical review of audit documents
Reviewed client accounting and operating procedures and systems of internal control
Supported Team Leader to prepare Audit Report
Supported Team Leader to Input into accounting software system (for bookkeeping job)
Prepared monthly VAT reports
Established working relationships with client personnel

Certificate of Chief Accountant

Bachelor of Arts in Finance and Accounting (Ho Chi Minh City Open University)