This document contains a summary and details of Nguyen Thanh's experience and qualifications. He has over 10 years of experience in financial accounting, reporting, analysis, and tax preparation. He is proficient in Microsoft Office and has strong communication, analytical, and problem-solving skills.

1. NGUYEN THANH
15, 232 Cao Lo Street, District 8, Ho Chi Minh, Cell: 01676568942, Email: nguyenthanhcs2@gmail.com
Summary
 Financial accountant specializing in financial planning, reporting and analysis.
 Skilled tax accountant with the strong work ethic to excel in a government-regulated environment.
 Innovative accountant proficient in extracting financial data from reporting systems
 Well-informed in supplying quick responses to financial inquiries from internal management and
potential clients.
 Stress tolerance, attention to detail to manage strict deadlines, schedules and repetitive tasks with a
positive, can-do attitude.
Highlight
 Microsoft Office proficiency
 Has good communication and people skills
 Open, honesty, modesty, helpful
 Highly professional and able to work with minimal supervision
 Complex problem solving
 Flexible team player
Experience
1. Financial Accountant Job Duties:
 Responsible for ensuring accurate reporting of cost center expenses and statistical account activity
during the monthly financial close, preparation of weekly financial projections, maintaining clean
balance sheet accounts, calculating and recording bad debt, responsible for monthly and quarterly
representation, cost center expense budgeting.
 Responsible for completing timely, efficiently, and accurately general tasks related to the business
units and ensuring compliance with organizational and governmental policies and procedures. Involving
in preparation and recording of asset, liability, revenue, and expenses entries; maintenance and
balancing of subsidiary accounts by verifying, allocating, and posting reconciling transactions. Perform
general accounting duties including production accounting, AP, AR, payroll, cash receipts, Tax (VAT,
PIT, CIT…)

2.  Responsible budgeting, forecasting, and analytical processes. Including in analysis is contract
review, commission analysis, product analysis, P&L review and other. Preparing written and oral
budgetary recommendations for implementation in department budgets. Assists departmental
management staff and other personnel in technical budgetary matters during budget hearings, finance
meetings, and in the general preparation and administration of the budget. Prepares short and long range
projections utilizing economic forecasting and financial analytic techniques to assess the impact of
budget changes, propose measures to ensure stable cash flows and financial risk.
2. General Accountant Job Duties:
a. Accounting for cash and bank deposit:
 Cash: Collect and examine the rationality and validity of the documents relating to the proposed
payment of cash amounts, done up vouchers for expenditures, received amount in accordance with the
provisions of company's regulation and the approval of F&A manager, General Director. Save
documents and recorded in the accounting system
 Bank deposits: Collect and examine the rationality and validity of the documents relating to the
proposed payment amounts through banks, done up vouchers for payments, conduct through banks in
the form of bank after getting the approval of F&A manager, General Director. Save documents and
recorded in the accounting system of keeping accounts.
 Daily monitoring your account balance bank accounts, analysis, and comparison and recognized in
accordance with accounts receivable and receivables subject to payment in accordance with the objects
payable.
 Implementing procedures for approving and implementing the transfer of money between banks and
between banks in the planned cash fund to ensure cash is available to serve the operation needs of the
Company
b. Accounting for expenditure, inventories and payables:
 Based on original documents of the S&M department and proposed inventory form, check the
appropriate valid documents, record in the payable accounts accordance with the object provides and
record in inventory accounts in accordance with code goods inventory of the Company. To balance debt
and paid amounts of customers.
 Based on the original document was transferred from departments, check the reasonableness and the
validity of documents, classified, records of company's expenses, stores vouchers.
c. Accounting for revenue and receivables:
 Based on the proposed delivery and issue red invoice form, carry out recording receivable, revenue,
VAT in accordance with the object. Notify information to inventory accountant for recording cost of
goods and commodities in accordance with the code. Transferred to command the store keeper or ware
house management Company to implement. Proceed debt comparison objects liabilities
d. Accounting for fixed assets and tools and prepaid expenditure:
 Based on the proposal record of divisions, inspection procedures carried rationality to recognize
valid document, classified in accordance with the company's prepaid expense, record in payable account
as objects liabilities. Recorded in the fixed asset and tools register for each one, setting hand over for
objects user. Periodically coordinate with the departments to conduct the assessment situation using
fixed assets and tools.

3. 3. Document managenent:
a. Finance
 Management Accounting: Perform accounting jobs to service for management of company as the
requirements of GD and by own with the approval.
 Set up a reporting system integrated with financial accounting systems to retrieve information to
serve business leaders in decision making.
b. Account
 Implement the work related to management accounting, the work that should be is done to enhance
the management level more closely as the request of the management of the business
 Set system external accounting template form. Management accounting system. Inventory code,
client code, official code and staff....
 Participate in the formulation of policies relating to management accounting to cover management
 Processes related to the accounting department.
 Prepare management reports as old inventory, debt situation reports, expense reports and any reports
matter as requests of business leaders
 Ensure document follow up processing procedure
Employment
Seogwoo Company.
 Working period: April, 2014- Current
 Position: Senior general accountant, team leader
 Achievement: Established and maintained an effective accounting system for new branch of the
company in HCM city.
Younet Company
 Working period: February, 2011- March, 2014
 Position: general accountant; receivable accountant, billing leader
 Achievement: Deal with the assignment of establishing the company billing processes. Working
successfully with Business managers and project managers to collect out debts from clients with the
yearly outstanding debt less than 5%.
Sencom Company
 Working period: February 2008 to January 2011
 Position: accoutant
 Achievement: producing documents, prepare business contract, briefing papers, reports and
presentations.
Education
 Bachelor of Science: Faculty of Accounting – 2011.
Hanoi Open University – Vietnam
 Bachelor of Science: Physics and Engineering Physics – 2007
Ho Chi Minh City University of Science – Vietnam