Ngo Van Thai

 0989 036 799  Male

General Accountant
 Ngovanthaihvtc@gmail.co  Jan, 21, 1991
m
 https://www.facebook.com/  Vinh Phuc, Viet Nam
ngovanthaihvtc

 Objective
- My goal is to get a position in an environment that have a greater challenge, my skills are appreciated and can
benefit the organization. With 7 years of experience at FDI company and Large corporation. I have a strong desire
to set up Accounting process is reliable, adequate, exactly, timely and streamlined.

- Finishing CPA program in 2022.

 Education
ACADEMY OF FINANCE Sept 2009 - Jun 2013
Major: Corporate Finance
Grade: Good

 Work experience
SOLUM VINA CO., LTD - ADDRESS: PLOT B3, BA THIEN II IP,THIENKE July 2020 - Present
WARD, BINH XUYEN DISTRICT, VINH PHUC PROVINCE, VIET NAM
General Accountant:
-Main responsibilities:

 Control accounting activities:

 - Maintain internal control and observe daily transaction in accordance with accounting principle and company
policy.

 - Set up accounting process: Sales, Purchasing, Payment.

 - Check the legality and accuracy on set of payment request before payment.

 - Review and control all economic contracts and advise Director on potential risks and benefits before signing.

 - Reconcile AR, AP transactions with related parties monthly.

 - Reconcile between ledger account and control accounts monthly.

 - Perform Monthly, Quarterly and Year-end closing: ensure that all numbers are accurately posted in
accountingsystem, check Trial Balance monthly.
 - Prepare monthly, quarterly and yearly financial statements including income statement, balance sheet, cash
flowand cost analysis report.

 - Working with Audit, Tax inspector, Customs officer.

 Cost Analysis & Control Inventory:

 - Update and posting necessary master data into Uni ERP to ensure actual cost calculation accuracy: new
account,allocation base data, Work Center, Cost Center, Allocation Rules by cost center, Allocation Rules by
operation.

 - Prepare reconciliation reports for all accounts related to the cost of raw materials, semi- finished goods,
finishedgoods. Ensure accuracy and timely in providing all reports related to production costs, analyzing causes of
increaseand decrease.

 - Make Customs settlement report (outgoing & Incoming: Raw Material, Semi - Finished Goods, Finished Goods),
working with Customs Officer, Auditor.

 - Control and analyze inventory transfers/movements, make report Inventory, Scrap.

 - Leading & main responsible in Physical inventories of company.

 Submit tax report to tax office:

 - Submit tax report (CIT, PIT, FCT) to tax office monthly, quarterly, yearly.

 - Working with Audit, Tax inspector.

 LILAMA CORPORATION - GENERAL CONTRACTOR OF LONG PHU 1 Dec 2017 - Jun 2020

POWER PROJECT - ADDRESS: LONG DUC WARD, LONG PHU DISTRICT,
SOC TRANG PROVINCE, VIET NAM
Finance Manager
- Make a budget estimates for all activities of project

- Set up financial regulations: payments for subcontractors, vendors, Salary, bonus and other expenses for
employees..., in accordance with company regulations and applicable laws

- Control all expenses occur during operations of project

- Control payments with subcontractors, vendors,...

- Control Cash flow: revenues and expenditures for each months

- Make a payroll, personal tax,... 

- Make financial report for every months.

MANAGEMENT BOAT FOR NGHI SON REFINERY PROJECT - ADDRESS: June 2014 - Sept 2017
HAI THUONG WARD, TINH GIA DISTRICT, THANH HOA PROVINCE, VIET
NAM
Accountant staff
 - Posting bank transaction into system and reconcile between the bank statement and bank ledger
 - Handle bank & remittance payment accounting task

 - Make time sheets, payroll for employees 

 - Collect expenses occur monthly, report to manager

 - Control fix assets, tools,...make fixed assets tag, fixed assets records 

 - Payment salary, expenses for employees,...

 Skills
1. Work skills

 - High professional ethics.

 - Leadership and team management skills.

 - Excellent in using accounting software (Uni ERP, Bravo, Misa)

 - Proficient in computer skills: Excel, Word, Microsoft Office.

 - Good understanding of VAS, accounting law, Tax law and enterprise law.

 2. Soft skills

 - Enthusiastic and strong willing to study.

 - Analytical mind, independent, self-motivated and excellent interpersonal skills.

 - Able to work under pressure.

 - Hard-working, careful, honesty and high sense of responsibility.

 -The flexibility and independence to work in a changing environment.

 3. Language skills

 - Be fluent in speaking and writing English.

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