CURRICULUM VITAE

BUI TRUONG SON

Date of Birth : 12-08-1991

Telephone number : 0982 525 216
E-mail : truongsonacc@gmail.com
Address : 3-2 Street, ward 15, Dist.10, HCMC

CAREER OBJECTIVES

My objective is to become a professional accountant equiped with deep accounting-tax-finance knowledge. I

hope I can find a suitable job which I can explore my skills, experiences along with my ethusiatism and
characteristics to benefit your company and partners. I am always striving to achieve set targets and get
promotions in my work. As sayings, “A huge success is always from tiny things”. With that, I am looking
forward to be working for your company as an inventory-costing accountant.

HIGHLIGHTS OF QUALIFICATIONS

• Experience in manufacturing / trading company

• A great deal of experience with accounting information systems( SAP/ERP)

• Knowledge of VAS, Tax, Labor law (for social and Health Insurance, unemployed insurance,
severance allowance)

• Profound knowledge of Inventory policies and procedures

• Ability to generate, format, and analyze various accounting reports

• Ability to solve problems and introduce countermeasures

• Proficient with basic MS Office applications (Excel, Word, MS Powerpoint)

• Strong interpersonal and communication skills

• Excellent problem solving and analytical skills

Bui Truong Son

 CURRICULUM VITAE
PROFESSIONAL EXPERIENCE

Cai Lan Oils and Fats Industries Company (CALOFIC)

June 2014-present Position: Senior Cost Accountant

Duration: 3 years

Cost Accountant

Inventory

 Update standard costs in the bill of materials (BOM) & check materials used in production (WIP)
 Defining costs as direct materials (raw materials, nontrade materials), direct labor, fixed overhead,
variable overhead, and period costs
 Using weighted average cost methodology to assign all costs to products
 Review standard and actual costs for inaccuracies
 Validate the cost of goods sold as part of the month-end close
 Park COSG on SAP system
 Accumulate and apply overhead costs as required by generally accepted accounting principles
 Check daily stock movement report (mov.trade and nontrane) in SAP system with Production
report, Inventory receving voucher (IRV), Goods issuing voucher (GIV), Material Transfer Order
(MTO)
 Daily accrued expenses local charge for mechandise oversee
 Reconciled and analyzed general ledger accounts
 Prepared a monthly/quarterly variance summary report that showed variances between the physical
and perpetual inventory to support the audit function
 Developed, interpreted, and ensured the consistent application of Inventory policies.
 Combines three methods for controlling stock “Re-order lead time, First in first out (FIFO),
Economic Order Quantity (EOQ)”
 Establishing a provision for obsolete inventory, write off the value of obsolete inventory

Analysis

 Prepared Aging stock report, Slow movement report, Stock take report monthly
 Analyzed and verified the daily Inventory reaveraging report
 Supported warehouse and manufacturing group with monthly analysis of financials, forecasting, and
yearly budgeting
 Report on breakeven points by products, work centers, and factories
 Report on periodic variances and their causes, focusing in particular on spending variances,
highlighting any changes in the trend of various costs incurred
 Providing Cost Reports to management
 Determining whether costs can be reduced
 Perform cost accumulation tasks as a member of the target costing group
 Participating in the calculation of costs that will be required to manufacture a new product design

Bui Truong Son

 CURRICULUM VITAE

Other Duties As Assigned

Reconciling the Bank Statement

 Enter the bank reconciliation software module. A listing of uncleared checks and uncleared deposits
will appear.
 Check off in the bank reconciliation module all checks that are listed on the bank statement as
having cleared the bank.
 Check off in the bank reconciliation module all deposits that are listed on the bank statement as
having cleared the bank.
 Enter as expenses all bank charges appearing on the bank statement, and which have not already
been recorded in the company's records.
 Enter the ending balance on the bank statement. If the book and bank balances match, then post all
changes recorded in the bank reconciliation, and close the module. If the balances do not match,
then continue reviewing the bank reconciliation for additional reconciling items

Process Payments for Mechandise Oversee (oils, spareparts,nontrade materials) & Local charge

 Review all invoices for appropriate documentation and approval prior to payment
 Process check requests, purchase orders issued, receiving reports issued, contracts and other
agreements, bill of lading, customs declaration, certificate of origin, packing list
 Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
 Park Purchases journal entry on SAP system
 Respond to all vendor inquiries
 Reconcile vendor statements, research and correct discrepancies
 Update with outstanding for payment based on forecast cash flow
 Assist in month end closing
 Maintain files and documentation thoroughly and accurately, in accordance with company policy
and accepted accounting practices
 Make Foreign contractor withholding tax (WHT) for oversea payment
 Make Import duty for oversea payment

Prepared Accounts Receivable Aging Report

 Process of categorizing all the amounts owed by all customers, including the length of time the
amounts have been outstanding, review AR aging to ensure compliance.
 Providing Accounts Receivable Aging Report to to team leader AR

Bui Truong Son

 CURRICULUM VITAE
FPT Digital Retail Joint Stock Company

June 2013 - May 2014 Position: Internal Control

Duration: 1 year

 Prepare effective control plans.

 Organize and implement internal control.
 Manage the programs and activities in the department.
 Assisting external auditors for efficient audit designs.
 Responsible for assigning work to the different departments
 Provide management with an opinion on the internal controls.
 Provide support to the entire department.
 Manage risk register and also prepare internal control report.
 Identify the weakness of control & process and also provide evidential support

Accounting Class 5-Accounting and Auditing Department

Class: KT014-K35
Sep 2009 – Sep 2013
Positions: Leaders

Duration: 4 years

 Hold events such as music, camping, blood donation encouraged by Student Group. Collaborate
with others parties to arrange faculty academic exams for many student groups. Also launch some
scientific studies campaigns for students. Taking the lead of the whole class sending their wishes to
professors, and also contacting them if needed. Manage and report assessments to consultants.

EDUCATION

University of Economy HCM

Sep-2009 - Sep 2013 Major: Accounting and Auditing

Level: Bachelor

 Studied well about corporate finance including some subjects like money, money-like, fixed assets,
liabilities, equity, basic construction, financial investment, importing and exporting, foreign currency,
tax along with cost accounting, management accounting, bank accounting, US accounting and
business analysis.

Bui Truong Son

 CURRICULUM VITAE
University of Natural Sciences of HCM

Major : Hardware and Networking

Aug-2011 –Apr 2014
Level: Specialist

 In progress of completing the graduation thesis. Majoring in PC assembling and installing, network
administrations, network implementation, network security and network maintenance.

SKILL & ACHIEVEMENT

 Good communication, team and independence work skill, self-motivated

 Carefulness, detail-oriented, accurate in work, time and plan management.
 Respect the opinion of leader, high responsibility, logical thinking, determination, working under
hight pressure.
 Getting the in the thesis with the title: “MATERIALS AND EQUIPMENT ACCOUNT AT
DESIGN CONSTRUCTION CONSULTANT MPT CORPORATION”.
 Complimented excellence title in the company and student movement of work by The Executive
Committee Student of University of Economics HCM city.

English Listening 3/4 Speaking 2/4 Reading 4/4 Writing 3/4

Certification TOEIC

Computer MS Word 3/3 MS Excel 3/3 MS Ppoint 3/3

Certification Level B Advanced

INTEREST

 Sitting in meditation 2h/day.

 Reference the accouting – tax – finance informations and document.

Bui Truong Son