CV Dang Pham Anh Hong

3/2018 – Now| Chief Accountant RSVP Joint Stock Company | 12B floor, Cienco4 Building, 180 Nguyen Thi Minh Khai, Vo Thi Sau ward, district 3, Ho Chi Minh city. ● Coordinate and prepare financial forecasts ● Prepare monthly financial reports ● Manage the AP and AR, cost, and inventory accounting, including payroll ● Resolve technical accounting concerns ● Comply with all government-mandated reporting and tax filing in accordance with laws and regulations ● Ensure quality control over financial transactions and financial reporting ● Manage financial transactions ● Coordinate the audit process ● Oversee and prepare income statements ● Perform other related duties incidental to the work Achivement: ● How to build cost system, tracking and controlling the cost. ● Control cashflow ● Learn how to planning the revenue vs cost for minimize cost of tax 9/2017 – 3/2018| Senior AR Accountant Planet Sports & Trading Joint Stock Company | Unit 14-02, 14th floor, Lottery Tower, 77 Tran Nhan Ton, ward 9, district 5, Ho Chi Minh city ● Booking retail shops expense into system as well as checking revenue record by them. ● Allocation expenses of import goods and proposal retail price per code. ● Booking and reconciling bank incoming. ● Petty cash holder, received money from sale dept as well as make schedule for payment. ● Forecast incoming cash flow per week. ● Get confirmation from free standing stores for cash at shop and cash in transit for month end purpose ● Review and alert commercial contract of retail shops when they reach nearly expired date. ● Reconcile between detail statement of receivable accounts, payable accounts with general ledger. ● Accrual retail expenses for month end and year end closing. ● Cash count & inventory count ● VAT monthly report Achievement: ● Reconciliation the receivable amount from retail shops. ● Making selling price for FMCG market. ● How to work logically and efficiently. 3/2016 – 9/2016 | Credit & AR accountant (temporary) Trane Service Vietnam Co, Ltd. | 9th floor, Centre Point office building, 106 Nguyen Van Troi, ward 6, Phu Nhuan district, Ho Chi Minh city ● Checking supporting documents and generating VAT invoice/Debit notes/Commercial invoices base on Oracle system. ● Checking bank and recording transactions into Oracle system. ● Working with service & technical team to follow up status of payment from customer. ● Update daily booking and monthly reconciliation between AR, GL and aging report. ● Reconcile and get confirmation from Intercompany. ● Make VAT output report monthly. ● Defer income according to confirm from sale team. ● Account receivable aging report at month end closing. Achievement: ● Understanding Oracle. ● Effective communication. 12/2013 – 3-2016 | Factory accountant Schindler Vietnam Co, Ltd. | Lot A6, street 1, Binh Chieu Industry Park, Binh Chieu ward, Thu Duc district, HCMC. Accounting work ● Checking payments (local & oversea) comply with company policy & accounting process and booking SAP accurately & timely. ● Stock count quarterly and yearly to ensure the quantity is the same with SAP. ● Issuing export invoice base on Purchase order, Order Confirmation accurately and timely ● Follow up with Logistics department for custom paper, clearance overdue PO and good receipts as well. ● Reminding customer for overdue invoices and clearance cash receipts. ● Allocation tools and pre – payment expense monthly. ● Manage revenue & profit of each order to meet target monthly. ● Reconciliation outstanding balance with supplier & customer. ● Validating saving cost, impact of saving into profit in current month and analysis factor impact to profit. ● Purchasing material base on requirement from related department. Admin work: ● Follow up service contract to re new on time. ● HR task: prepare meeting, calculate labour work, order miscellaneous… ● Report according to manager requirement. Achievement: ● Understanding SAP. ● Organize work load & self - study. ● Teamwork attitude. ● Controlling expenses base on the target. ● Best employee of the month 9/2013