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Kim Hoang
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Current:Finance executive at VIFON
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Past:
- General accountant at Tan Viet manufacture Company
- Finance analyst at TDF NGO
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Education:
- Bachelor of economics, Major: Banking - finance, UEH, Vietnam
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Connection:3 connection(s)
Excellent ability to provide key financial data, support and reporting to assist in key business decisions. Having communication skill and able to build strong relationships both within and outside of a finance department. Possessing strong financial control and reporting skills and rigorously ensuring that all statutory and corporate obligations are met. Currently looking for a suitable position that offers variety and also opportunities to develop both personally and professionally.
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Job Function:Accounting/Finance
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Industries:Accounting/Auditing, Industrial/Consumer Manufacturing
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Specialities: Skills:
- Proficiency in English ( listen, read, and speak)
- Extremely excellent excel skill (know Pivot table)
- Understanding with Accounting and Auditing policy and law of Vietnam.
- Familiar with software: MISA, NOS, ARTNET, FAST (ERP); GESO
- Analytical & strong influencing skills
- Ability to work under pressure and meet tight deadlines; team working spirit
Area of expertise:
- Pricing & costing; planning & forecasting
- Risk management, management accounting and project management.
Personalities:
- High responsible, well organized and time schedule.
- Attention to detail and hard working
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Job Level:Experienced (Non-manager)
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Finance executive
VIFON
March 2013 - Present (7 years 9 months)Vifon is traditional and famous instant food industry in Vietnam, further info: http://vifon.com.vn
Duties:
- Prepare and analyze consolidated reports (Profit and loss, cash flow and balance sheet) at functional levels of the organization on actuals.
- Create profit and loss reports for each product, clients, each of selling channels (GT, MT and export), profit and loss report for units of company and projects.
- Make function reports: marketing, sale report, purchasing trend, production cost report, bill of materials and reality; working number (shift) report; ageing of receivable & payable, ageing of inventory,..
- Prepare annual finance budget for year 2015, 2016 and period 2017-2021 and control with realization.
- Develop new modules on Fast Software: purchasing, payment approval, production planning and shop floor control, export manage, and HR. (same ERP)
- Check and make initial all documents payments, purchasing contracts, construction contracts; export sell contracts; price & discount policy,… before CEO sign officially;
- Arrange payment approval procedure by Fast software to shorten time, save paper, and can control payment effectively and closely.
- Create method of saving and keeping documents ( contract, Decisions, Listing,..) by Fast software systematically and effectively
- Assist and be English interpreter for CEO and Finance controller from Poland
- Work with Head Accountants process and build Accounting procedure, check transactions books from accountants to ensure the closing time of finance report is correct and timely.
- Attend inventory and cash counting of Company.
• Who I report directly: Finance controller from Poland
• Change of position: From Assistant to CEO to Finance executive
Highlight: I was rewarded 5 bonuses from my achievements and one excellent staff certificate in 2013, 2014 and 2015
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General accountant
Tan Viet manufacture Company
February 2011 - November 2012 (1 year 9 months)Tan Viet is Kungfu martial arts uniform producer, further info: http://tanvietco.com/gioi-thieu
Duties:
- Set up accounting procedures and finished new application of Misa software
- Control receivables and payables, inventory, purchasing price
- Balance daily and weekly cash flow, make P/L reports
- Work with bank for loan contracts
- Work with Tax authority and outsourcing of Accounting for VAT, CIT, PIT tax
- Work with software expert to develop Sale module of software.
• Who I report directly: Owner of company
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Finance analyst
TDF NGO
March 2010 - February 2011 (11 months)TDF is Charity Organization from Swiss, further info: http://dariu.org/projects/
Duties:
- Make and analyze financial statement ( branches PL, project PL)
- Make branches operational reports
- Audit branches operation and finance
- Make survey for open new branch
- Be accountant of Mutual fund: process payment & receive documents, and make report to BOD.
• Who I report directly: CEO
• Change of position: I promoted from Accountant to Finance analyst
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Bachelor of economics, Major: Banking - finance, UEH (Vietnam)
Bachelors , Banking - finance
2005 - 2009
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CFO
2012
Kinh Tế Vĩ Mô Phân Tích Dành Cho CFO - Các Thị Trường Và Thể Chế Tài Chính - Quản Trị Tài Chính Chiến Lược - Tài Chính Và Kế Toán Quản Lý - Chiến Lược Đầu Tư Và Quản Lý Danh Mục Đầu Tư - Chương Trình Quản Lý Rủi Ro Nâng Cao - Quản Trị Vốn Và Kế Hoạch Ngân Sách - Thị Trường Chứng Khoán - Phân Tích Báo Cáo Tài Chính - Hệ Thống Thuế Doanh Nghiệp - Pháp Luật Kinh Doanh - Quản Lý ĐộI Ngũ, Kỹ Năng Tạo Động Lực Làm Việc - Quản Trị Cuộc Đời
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