CURRICULUM VITAE

PERSONAL INFORMATION

Full name: NGUYEN THI A

Gender: Female
Day of birth: 01-01-1995
Address: HCM CITY
ID number: 012345678 Date of issue: 01/01/2006 Place of issue: HCMC
Mobile: 12345678
Email: 123ABC@YAHOO.COM
Objectives: A position in general accountant.

ACADEMIC QUALIFICATIONS

 Lac Hong University o Major:

Finance Accounting o Qualification:
Bachelor  Chief Accountant
Certificate

 English knowledge:
o Listening, speaking, reading, writing skill

 Accounting Software:
o Using fluent SAP system & FAST system

WORK EXPERIENCE

 3/2018- Now: Ascott Group

As: General accountant, my main task in this company are:

• Check payment vouchers and documents from AP, control payment expenses
in the month
• Check revenue, control receivables from customers
 • Control receipts and payments, bank documents, cash, fixed assets,
instruments and tools
• Budget estimates for expenditure activities from departments
• Report forecasts revenue
• Posting month end closing transaction such as: allocation costs, depreciation
of fixed assets, employee salary costs
• Report VAT, report statistic
• Monthly report Foreigner contract tax
• Make bank reconciliation, VAT reconciliation at the end of month
• Check the end balance of accounts & Prepare balance sheets
• Prepare Company income tax on a quarterly basis and Finalization of
company income tax
• Supporting to complete financial statements

 8/2014- 02/2018: CICA Viet Nam Ltd company

As: General accountant, my main task in this company are:

• Control and manage all accounting works, consult to chief AC, BOD (board of
directors) about accounting system.
• Import goods and issued invoice and checking goods in stock, follow AR &
AP
• Report monthly (VAT, PIT, CIT..). Contact to local tax office to solve tax
problems (If have…)
• Make financial reports, monthly report to Malaysia head office and another
one upon the request by Chief accountant, BOD.
• Check all requesting payment, invoices, reasonable of documents …and make
schedule payment.
• Make forecast budget for business of company monthly.  Do paper works to
the banks and social insurance.

 06/2013–07/2014: Triumph International Company As:

Payable Accountant, my main task in this company are:
• Check the Purchase Request --> Purchase Order --> Delivery Note --> invoice
to make sure prices and accurate information
• Check the contents, payment terms in economic contracts from the
departments. Subscribe billing period
• Check customs declarations, import contracts, VAT and tax import to pay
taxes to the state Budget timely manner and accurate
 • Make a payment for Local and Oversea Suppliers to ensure timely manner,
duplicate payment is not happened
• Perform banking transactions, make payment order, check balances,
payment in the HSBCnet system
• Post accounting entry Accrued expenses on accounting software
• The revaluation account and exchange rate differences
• Payment, accounting salary costs, insurance, unions, personal income tax on
accounting software
• Cash Management. Subscribe advances to employees
• Monthly expense accruals
• Monthly Reconciliation account balances on the accounting system with the
account balance in the banking system.
• Support internal & external audit requests.
• Perform other job requirements required by upper manager

 09/2011 - 04/2013: Nexcel Solutions LTD. Company As:

General accountant, my main task in this company are:

• Check all transactions prior to processing

• Manage and accumulate depreciation fixed asset
• Follow AR/AP and general accounting activities relating to operating
expenses, VAT management
• Manages cash flow and banking relationships
• Weekly reporting funds using cash and using bank money
• Prepares supporting documents for all accounting transactions, and be
responsible for verifying source documents such as invoices & receipts.
• Prepare and update tax provision schedules
• Personal Income Tax Reporting
• Report on the use of the company’s invoice
• Prepare estimate Company income tax on a quarterly basis  Print and close
the account book.
• And other duty assigned by Chief Accountant and upper manager

 10/2007 - 08/2011: NamYang LTD. Company As:

Accountant, my main task in this company are:

• Financial billing based on financial contracts and orders

• Subscribe to daily debts for payment. Plan to collectthe debt and contact
customers. Reporting old and current debts
 • Update contract master list
• Perform the operation proceeds, expenses and cash payments via the bank.
Direct transactions with banks. Ensure prompt follow up payment to
suppliers. Ensure payments are processed according to procedures. Ensure
that monthly bank statement and Petty cash book are reconciled with AP
Ledger.
• Subscribe to advance the company employees
• Make monthly tax report
• Accounting ledger cash accounts, bank money, advances, liabilities, cost of
sales…
• And other work of the accounting department of the Chief Accountant
SKILLS

 Hard-working, willing to learn, patience, carefulness.

 Confident, dynamic, honest, loyal
 Organizing the work and having responsibility 
Easy to adapt with new environment.
 Language Proficiency: English (Communication)
 Fluency in using Microsoft Office, accounting software: Fast, SAP

OTHER ACTIVITIES
Join the green summer campaign in 2006
Participate in charitable activities with the company:
+ Visit old people at Mai Am Thien An
+ Visit orphans with HIV / AIDS disease in the Tam Binh center