SlideShare a Scribd company logo
1 of 3
NGUYỄN THỊ THU LAN
290A/92, Dương Bá Trạc st, 8 Dist, HCMCity
Cell phone : 093.240.8675/ Email : nguyenthithu_lan2000@yahoo.com
Personal Inf :
Date of birth : January 17 th
, 1990
Gender : Female
Martial Status : Single
Desired Position : Accountant Satff
Objective secure a job in accouting where I can untilize my knowledge and experience.
Working Experience:
AT SAFE AND FRESH FRUITS CO.,LTD
FROM 09/2011 TO 07/2014 : Assistant for General Accountant
 Monitoring contracts purchased and sold
 Checking the legalityanddepartmentstofollowingprogressof projectsandmakingpayment
documents sent to suppliers in time
 Billing, tracking debts
 File and check filing invoice
 Calling to remind customer’s debt daily
 Montly reconcile for account payable/ receiviale to supplier/ customer between General
Ledger & Sub – ledger
 Making warehouse receipt, warehose delivery, tracking inventory, allocated cost
 Following up cash advance and advance clearance
 Preparing banks tranfers to ensure the payment done timely
 Following to the bank to process bank transfer
 Balance revenues and expensive
 Monitoring time deposit as well as loan interest rate
 Making social, health, unemployment insurance for current employees and payroll
 Support for general accountant about audit, finalization at the end of years
AT THE METRO CASH & CARRY
FROM 08/2014 TO 7/2015 : STAFF ACCOUNTING
 Receiving and checking all documents and payment claims ( include payment request,
contract,otherdocumentsneededtoproceedpaymentfromsub-contractorsaswellasother
deparments)
 Supervisingaccountspayabe,accountsreceivable,cashonhand andbankingactivies( making
and following letters of performance or advance guarantee as well as loan document)
 Making the accounting profession arising
 Monitoring fixed assets, depreciations/amortizations, allocation prepayment.
 Settingupand balance all general ledgerbookswithtrial balance montly,quarterly,annually
 Preparing statistic reports, spending monthly, quarterly, each six month reports
 Making fianacial report following time request sent to Chief Accountant
 Making social, health, unemployee insurance for current employees and payroll
 Making statistics, information about the transaction linking
AT IMPORT – EXPORT NHAT LAMIMEX CO., LTD
FROM 08/2015 TO NOW : STAFF ACCOUNTING
 Billing, tracking debts
 File and check filing invoice
 Calling to remind customer’s debt daily
 Input invoices in software
 Supervisingaccountspayabe,accountsreceivable,cashonhandandbankingactivies( making
and following letters of performance or advance guarantee as well as loan document)
Education :
- University of Economics Ho Chi Minh City , department of Finance – Accouting
- B diploma in English
- B diploma in computer
Skill
- Good at personal communication
- Good command of English : be able to speak English fluent, write Email, letter
- Ability to use accounting software ( MISA, EFECT, BRAVO, FMAST..) and other office
equipments ( fax, scan, printer, photocopy…)
- Honest, hard-working, well-organized
- Be able to work un pressure
- Comfortable working independently as well as part of team
Expected Salary : Negotiation
Expected starting : as soon as possible
Desired Location : Ho Chi Minh
-

More Related Content

What's hot

What's hot (20)

MY C.V
MY C.VMY C.V
MY C.V
 
Ann's Resume
Ann's ResumeAnn's Resume
Ann's Resume
 
cv ronald
cv ronaldcv ronald
cv ronald
 
Eman c.v 2014
Eman c.v 2014Eman c.v 2014
Eman c.v 2014
 
Front office accounting
Front office accountingFront office accounting
Front office accounting
 
Hatem Mohammed Hussain
Hatem Mohammed HussainHatem Mohammed Hussain
Hatem Mohammed Hussain
 
Yousef Khaled cv.
Yousef Khaled cv.Yousef Khaled cv.
Yousef Khaled cv.
 
Resume-pham-van-binh 19.05.2015- SAP
Resume-pham-van-binh 19.05.2015- SAPResume-pham-van-binh 19.05.2015- SAP
Resume-pham-van-binh 19.05.2015- SAP
 
Front Office Accounting
Front Office AccountingFront Office Accounting
Front Office Accounting
 
Checkout system
Checkout systemCheckout system
Checkout system
 
RESUME - FATIMA
RESUME - FATIMARESUME - FATIMA
RESUME - FATIMA
 
c.v yahia
c.v yahiac.v yahia
c.v yahia
 
TYPES OF GUEST FOLIOS
TYPES OF GUEST FOLIOSTYPES OF GUEST FOLIOS
TYPES OF GUEST FOLIOS
 
Resume 4.2
Resume 4.2Resume 4.2
Resume 4.2
 
Mohamed shafik Resume
Mohamed shafik ResumeMohamed shafik Resume
Mohamed shafik Resume
 
Guest accounting and yield management
Guest accounting and yield managementGuest accounting and yield management
Guest accounting and yield management
 
curriculam_vitae-2
curriculam_vitae-2 curriculam_vitae-2
curriculam_vitae-2
 
Front Office Accounting
Front Office AccountingFront Office Accounting
Front Office Accounting
 
Dany Fayad updated CV KW (2)
Dany Fayad updated CV KW (2)Dany Fayad updated CV KW (2)
Dany Fayad updated CV KW (2)
 
Checkout and settlement process
Checkout and settlement processCheckout and settlement process
Checkout and settlement process
 

Viewers also liked (13)

Michel Dayana Colmenares 9-3
Michel Dayana Colmenares 9-3Michel Dayana Colmenares 9-3
Michel Dayana Colmenares 9-3
 
Laep
LaepLaep
Laep
 
BrightStar SAP Solutions Introduction
BrightStar SAP Solutions IntroductionBrightStar SAP Solutions Introduction
BrightStar SAP Solutions Introduction
 
The Renaissance
The RenaissanceThe Renaissance
The Renaissance
 
Alejandro berrio quintana
Alejandro berrio quintanaAlejandro berrio quintana
Alejandro berrio quintana
 
Michel dayana
Michel dayanaMichel dayana
Michel dayana
 
UNA GRAN SORPRESA
UNA GRAN SORPRESAUNA GRAN SORPRESA
UNA GRAN SORPRESA
 
Bullying
BullyingBullying
Bullying
 
Bhagyashree resume
Bhagyashree resumeBhagyashree resume
Bhagyashree resume
 
CSSM Certification
CSSM CertificationCSSM Certification
CSSM Certification
 
Qué es la vexilología
Qué es la vexilologíaQué es la vexilología
Qué es la vexilología
 
CNOR Exam Practice Questions
CNOR Exam Practice QuestionsCNOR Exam Practice Questions
CNOR Exam Practice Questions
 
Refractory Periodontitis
Refractory PeriodontitisRefractory Periodontitis
Refractory Periodontitis
 

Similar to application

Similar to application (20)

TSHEPISO MORETI CV
TSHEPISO MORETI CVTSHEPISO MORETI CV
TSHEPISO MORETI CV
 
CV-Tran Thi Hoang Anh
CV-Tran Thi Hoang AnhCV-Tran Thi Hoang Anh
CV-Tran Thi Hoang Anh
 
Hau Pham _ Résume
Hau Pham _ RésumeHau Pham _ Résume
Hau Pham _ Résume
 
CV Tendai Marata admin asst
CV Tendai Marata admin asstCV Tendai Marata admin asst
CV Tendai Marata admin asst
 
Amro Mohamed Hefnawi- CV
Amro Mohamed Hefnawi- CVAmro Mohamed Hefnawi- CV
Amro Mohamed Hefnawi- CV
 
Melissa_touma_cv
Melissa_touma_cvMelissa_touma_cv
Melissa_touma_cv
 
Ahmad mosaad
Ahmad mosaad Ahmad mosaad
Ahmad mosaad
 
Beverly Umali
Beverly UmaliBeverly Umali
Beverly Umali
 
JANS Catherine resume July 2015
JANS Catherine resume July  2015JANS Catherine resume July  2015
JANS Catherine resume July 2015
 
49C9D647-48FA-40AF-87FB-C9C33C8F1E79:Maranda
49C9D647-48FA-40AF-87FB-C9C33C8F1E79:Maranda49C9D647-48FA-40AF-87FB-C9C33C8F1E79:Maranda
49C9D647-48FA-40AF-87FB-C9C33C8F1E79:Maranda
 
Proffessional Resume.pdf
Proffessional Resume.pdfProffessional Resume.pdf
Proffessional Resume.pdf
 
karim new cv
karim new cvkarim new cv
karim new cv
 
Mohamed Ahmed Ibrahim. C V-3
Mohamed Ahmed Ibrahim. C V-3Mohamed Ahmed Ibrahim. C V-3
Mohamed Ahmed Ibrahim. C V-3
 
Moses Lwane CV Resume
Moses Lwane CV ResumeMoses Lwane CV Resume
Moses Lwane CV Resume
 
Rshowers5.16
Rshowers5.16Rshowers5.16
Rshowers5.16
 
SHUBHAM GUPTA RESUME
SHUBHAM GUPTA RESUMESHUBHAM GUPTA RESUME
SHUBHAM GUPTA RESUME
 
PF Buthelezi CV
PF Buthelezi CVPF Buthelezi CV
PF Buthelezi CV
 
Byron,_Liza resume.doc1
Byron,_Liza resume.doc1Byron,_Liza resume.doc1
Byron,_Liza resume.doc1
 
myresume
myresumemyresume
myresume
 
My Cv Updated 12.10.16
My Cv Updated 12.10.16My Cv Updated 12.10.16
My Cv Updated 12.10.16
 

application

  • 1. NGUYỄN THỊ THU LAN 290A/92, Dương Bá Trạc st, 8 Dist, HCMCity Cell phone : 093.240.8675/ Email : nguyenthithu_lan2000@yahoo.com Personal Inf : Date of birth : January 17 th , 1990 Gender : Female Martial Status : Single Desired Position : Accountant Satff Objective secure a job in accouting where I can untilize my knowledge and experience. Working Experience: AT SAFE AND FRESH FRUITS CO.,LTD FROM 09/2011 TO 07/2014 : Assistant for General Accountant  Monitoring contracts purchased and sold  Checking the legalityanddepartmentstofollowingprogressof projectsandmakingpayment documents sent to suppliers in time  Billing, tracking debts  File and check filing invoice  Calling to remind customer’s debt daily  Montly reconcile for account payable/ receiviale to supplier/ customer between General Ledger & Sub – ledger  Making warehouse receipt, warehose delivery, tracking inventory, allocated cost  Following up cash advance and advance clearance  Preparing banks tranfers to ensure the payment done timely  Following to the bank to process bank transfer  Balance revenues and expensive  Monitoring time deposit as well as loan interest rate
  • 2.  Making social, health, unemployment insurance for current employees and payroll  Support for general accountant about audit, finalization at the end of years AT THE METRO CASH & CARRY FROM 08/2014 TO 7/2015 : STAFF ACCOUNTING  Receiving and checking all documents and payment claims ( include payment request, contract,otherdocumentsneededtoproceedpaymentfromsub-contractorsaswellasother deparments)  Supervisingaccountspayabe,accountsreceivable,cashonhand andbankingactivies( making and following letters of performance or advance guarantee as well as loan document)  Making the accounting profession arising  Monitoring fixed assets, depreciations/amortizations, allocation prepayment.  Settingupand balance all general ledgerbookswithtrial balance montly,quarterly,annually  Preparing statistic reports, spending monthly, quarterly, each six month reports  Making fianacial report following time request sent to Chief Accountant  Making social, health, unemployee insurance for current employees and payroll  Making statistics, information about the transaction linking AT IMPORT – EXPORT NHAT LAMIMEX CO., LTD FROM 08/2015 TO NOW : STAFF ACCOUNTING  Billing, tracking debts  File and check filing invoice  Calling to remind customer’s debt daily  Input invoices in software  Supervisingaccountspayabe,accountsreceivable,cashonhandandbankingactivies( making and following letters of performance or advance guarantee as well as loan document) Education : - University of Economics Ho Chi Minh City , department of Finance – Accouting - B diploma in English - B diploma in computer Skill - Good at personal communication - Good command of English : be able to speak English fluent, write Email, letter - Ability to use accounting software ( MISA, EFECT, BRAVO, FMAST..) and other office equipments ( fax, scan, printer, photocopy…) - Honest, hard-working, well-organized
  • 3. - Be able to work un pressure - Comfortable working independently as well as part of team Expected Salary : Negotiation Expected starting : as soon as possible Desired Location : Ho Chi Minh -