1. SOCIALIST REPUBLIC OF VIETNAM
Independence - Freedom - Happiness
-----------------------
CURRICULUM VITAE
Full name : NGUYEN THI MY NGOC
Personal Number : +84.989.171074
Email : myngoc246357c@yahoo.com
Skype : myngoc246357c
QUALIFICATION – Education, Language, and Computer knowledge
√ USA CPA in project with Wisconsin University (Finish 2014)
√ Vietnam CPA (2012)
√ Master of Finance & Accounting at Economics University (2009)
√ Bachelor of Law University (From 2003 to 2007)
√ Bachelor of Finance & Accounting at Economics University (From 1999 to 2003)
√ Master of Business Administration of Ottawa University (Finish 1999)
√ English - Good (Listening, Speaking, Reading and Writing – Communication & Economics)
√ Professional skill of Accounting System such as Fast, Solomon, Axapta, Sap (Set-up &
Run)
WORK EXPERIENCE
2010 – Nowadays : AVC Edelman Corp. - FM in Vietnam, Lao,
Cambodia, Myanmar
Main field of company : Communication function as PR, Media, Event, Digital as
Diageo, BAT..
Reporting to Managing Director at Vietnam and Country CFO of Edelman, based in
Singapore
Re-set up Financial & Accounting department in Vietnam, as:
Re-structure F&Acc team, work with each staff to refine JD and responsibilities.
Re-update all the transaction in 2007-2008-2009 to the accounting system, including
re-set up accounting system, Fast, and Accounting policies.
Review all of necessary document, complete and finish the last test with Tax
department for finance year 2007-2008-2009 and external auditing with KPMG,
Grant Thornton, Deloitte for new corporation with Edelman Group.
Set up, Develop, Implement Finance/Accounting/Operations policies and procedures to
ensure high effectiveness with guidelines, standards in Vietnam and International
corporation, including set up the ERP accounting system SAP in VAS/IAS and combine,
balance Vietnam GAAP and Us GAAP.
Duty with Budget, Forecasting, Cash-flow, Management and Consolidated report in
monthly, yearly in Vietnam, Laos, Cambodia, Myanmar, as prepare, analyze, and present
to Head quarter
Acting as Finance and Accounting partner with project team (PR, Media, Digital and
Event) in communication field to provide the business advice, including working closely
with project owner, as co-ordinates, ensure, internal audit, and finance leadership for
controlling budget of project, including analyze.
Work closely with Administration team, IT team and Human Resource team in Budget
and Actual Cost of monthly, quarterly and yearly for office charges, Employee’s benefits
Work closely with Finance and Accounting team for timeline of month-end report and
daily job
Work closely with client in finance process to ensure the effectiveness in term of financial
controlling.
2. Co-ordinates with internal and external audit for work in progress of client.
Exchange working with other agency of Edelman Corp. at HK (3 months – 2011),
Singapore (3 months – 2012), Thailand (6 months in 2013), Malaysia (3 months in 2014)
Set-up, Re-set-up and duty with Finance & Accounting function in Laos (3 months in
2011), Cambodia (3 months in 2012) and Myanmar (6 months in 2013) for consolidated
report to Asia HQ in Singapore.
Same job description as Scancom VN Co., Ltd.
2005 – 2010 : Scancom VN Co., Ltd. - Tax/Internal Auditing Manager
Main field of company : Import material, Manufacturing and Export Outdoor
furniture
Reporting to American MD and Finance Director at Vietnam
Set-up the Financial & Accounting Department from Beginning time as :
Set-up the ERP Accounting system, Solomon in VAS and IAS.
Set-up, Control the compliance and timesheet for F&Ac team.
Set-up the structure of F&Ac team and recruitment, training for accountant staff
Control and management of Accounting and Finance function of company
Monitor AR, AP, GA, Costing, Ware house, Internal auditor & Management Ac & Tax
Oversee and management company’s financial status, control cash-flows, RA&PA plan in
monthly, yearly with effective analyst
Analyze Budget with Actual Costing via management report in month-end, year-end, and
develop the effective controlling system benchmarked with process for saving expenses.
Duty of dealing and negotiate contract with suppler, Vietnamese and over-sea, special
payment term, if need.
Co-ordinates with bank for well foreign exchange rate.
Coordinator with other department to make sure all of troubles to be clear for working
smoothly, if need.
Management and Ensures that all Ledger Accounts are closed on-time at month end,
year-end.
Review and approve monthly, quarterly, yearly Tax report and all of report to Government
(VAT, PIT, CIT, Import & Export tax, Withholding tax, Business registration tax, Statistic,
Foreign Investment, Tax return, … )
Review & Verify all of internal reports to BOD, MD and Head quarter (P&L, BS, Financial
statement, Consolidated and Management report, Budget, Cash-flow, Forecasts, Tax
planning ..)
Provide an effective auditing system for all revenues, receipts, payment, and banking.
Co-ordinates with External & Head-quarter Internal Auditor, Tax Department for
Recurrent and Last Test.
Set-up & Ensure the good working relationship with all of Government Department.
Reviews the ledger balances and researches questionable movements, all details should
be forwarded to Managing Director for further action.
Analyst, consultant and assign the new legal circular of Government, including risk to
Managing director and other department.
Forecasting for Investment equipment plan.
Analyst and Control accounting treatment for Company’s Expenses, Customer base … in
both plan and actual.
Responsibilities for presentation all of F&ACC information to Internal & External
department.
Other assignment in F&Ac major as requested, if have.
2000 – 2005 : AD Co., Ltd. - Accountant, Tax Acc, GA, Chief Internal
Audit/Tax
Main field of company : Distribution for Mead Johnson’s product as Anfa Grow, Anfa
Mama, …
Reporting to Finance Director and Financial Controller of Mead Johnson in Vietnam
3. Monitor Finance team as Tax accountant, Internal Auditor, Management officer
Ensures that all Ledger Accounts are closed at month-end in VAS and IAS.
Verify P&L, BS, Financial Statement, Management report, Cash flow, Budget,
Forecast.
Verify, review, reconcile all of External Reports to Government in monthly, quarterly
and annual (VAT, PIT, CIT, Business registration tax, Foreign contractor
tax/withholding tax, Statistic, Import & Export tax, Foreign Investment, Land rental
declarations, Vat Tax Return)
Controlling and Analysis financial data and prepare recommendation to MD and BOD
in HQ
Develop and forecast profit.
Reviewing all of the economic contact and submit appropriate tax authorities
Tax planning, tax filling and compliance to ensure they benchmarked with all relevant
laws
Advise tax matter and potential impact of current and future tax laws
Planning, Strategies, Policies, Practice of internal audit for all of transaction to ensure
they comply with all relevant laws and regulation
Control, lead, and develop Finance team, of professional to ensure the company’s tax
strategy.
Responsibility of having dealing with Banking, External auditor, Tax Department, and
Other Government Authorities related.
Attend other Tax reports, internal and external audit report, if required.
PERSONAL SKILLS
ο Flexible
ο Pro-Active abilities
ο Careful personality required
ο Independent working skill
ο Good Judgment and problem-solving skill
ο Good communication and team working
ο Strong Management skills
ο Strong planning and organizing skills
ο Working under pressure as well
The Declarant
NGUYEN THI MY NGOC