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Nguyen Thao

CHIEF ACCOUNTANT at CJ BAKERY VIETNAM CO.,LTD
Ho Chi Minh (Vietnam) - 35 connections

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Overview

  • Current:
    Chief Accountant at 1. VIMEDIMEX BINH DUONG – DKSH
  • Past:
    • Chief Accountant at CJ BAKERY VIETNAM CO.,LTD
    • Tax Manager - Consultant at LOTTE MART VIET NAM CO.,LTD
    • Chief Accountant at Kumho Rent-A-Car (VN)
    • Chief Accountant at CTY TNHH LOTTERIA VIỆT NAM
    • General Accountant at MARUVIENA JOINT VENTURE CO, LTD
  • Education:
    • Economics University of Ho Chi Minh City
  • Connection:
    35 connection(s)

Summary

Many years experience supporting and troubleshooting accounting applications software
Ten years experience in finance and accounting
Proven technical expertise in database administration, programming, report writing and strong ability to learn new technologies
Advanced user of financial, statistical, spreadsheet, and word processing programs; strong knowledge of Solomon, Ocean , Peachee, Cads, SAP

  • Job Function:
    Accounting/Finance, Marketing
  • Industries:
    Accounting/Auditing
  • Job Level:
    Manager

Experience

  • Chief Accountant

    1. VIMEDIMEX BINH DUONG – DKSH
    January 2015 - April 2016 (1 year 3 months)

    • Support for BOD
    • Review Financial Statement (B/S, P/L,TB)
    • Review Audit Report
    • Review FS report of Ha Noi Branch
    • Making Consolidated reports
    • Review procedure( FOC, sample, write-off, miss….)
    • Contact with Mother company : internal report, internal audit (monthly, quarterly, yearly)
    • Making planning report (monthly, quarterly, yearly)
    • Making cash flow plan (monthly, quarterly, yearly)
    • Update new law about Tax, Customs, Health service…to guide other department perform (by telephone, email…)
    • Handle Gain Loss form sale , Gain Loss from Payment, Discount
    • Review commission for Branch, for Agency (South, North, Central)
    • Repair information for Tax Audit, Tax refund, Customs Audit, Health Services, Polices….

  • Chief Accountant

    CJ BAKERY VIETNAM CO.,LTD
    February 2014 - December 2014 (10 months)

    • Book keeping GL
    • Breakdown AR,AP, Tax (VAT, PIT,CIT…)
    • Review detail fixed Asset, depreciation,
    • Financial Statement (Profit & Loss and Balance Sheet Consolidation) from 2011 -> 2012
     Project : Tax Audit 2011 -> 2012
    • Report to CFO Profit & Loss and Balance Sheet Consolidation monthly ,quarterly and yearly basis
    • Review detailed analyses of fixed asset general ledger accounts, follow up the imported value of all goods and fixed assets and forecast depreciation expenditure on a monthly, quarterly and annual basis
    • Coordinate the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with Generally Accepted Accounting Principles
    • Prepare monthly Profit and loss of 29 stores in Vietnam with the total turn-over about 19 billion VND per month and consolidate the balance sheet account , reconcile complex fixed asset accounts, generate ad-hoc reports, and provide reports to General Director regarding significant expenditure fluctuation
    • Supervise 6 staffs
    • Interact extensively with internal and external auditors to coordinate interim, year-end, and financing audits
    • Assist income tax division to prepare corporate income tax and property tax
    • Provide support for accountants and external departments in general accounting and related functional areas for the Fixed Assets Accounting module; identify and resolve unusual variances caused by complex Oracle financial systems
    • Calculated Cost of Good Sold
    Set-up new process
    Set-up new software (SAP)

  • Tax Manager - Consultant

    LOTTE MART VIET NAM CO.,LTD
    April 2013 - December 2013 (8 months)

    • Book keeping GL
    • Breakdown AR,AP, Tax (VAT, PIT,CIT…)
    • Review detail fixed Asset
     Tax Audit

  • Chief Accountant

    Kumho Rent-A-Car (VN)
    May 2008 - April 2013 (5 years)

    Report to General Director Profit & Loss and Balance Sheet Consolidation monthly ,quarterly and yearly basis
    Review detailed analyses of fixed asset general ledger accounts, follow up the imported value of all goods and fixed assets and forecast depreciation expenditure on a monthly, quarterly and annual basis
    Coordinate the end of month closing process to ensure all corporate deadlines are met and information is presented in accordance with Generally Accepted Accounting Principles (GAAP)
    Prepare monthly Profit and loss of 120 cars in Vietnam with the total turn-over about 2.3 billion VND per month and consolidate the balance sheet account , reconcile complex fixed asset accounts, generate ad-hoc reports, and provide reports to General Director regarding significant expenditure fluctuation
    Assist income tax division to prepare corporate income tax and property tax
    Provide support for accountants and external departments in general accounting and related functional areas for the Fixed Assets Accounting module; identify and resolve unusual variances caused by complex Oracle financial systems
    Calculated Cost of Good Sold
    Reviewed, analyzed and updated standard costs, product margins and cost variances; suggested and deployed actions to improve revenue and profits.

  • Chief Accountant

    CTY TNHH LOTTERIA VIỆT NAM
    May 2004 - April 2008 (4 years)

    Same duties as in Kumho Rent-A-Car (VN) Co. Ltd
    Supervise staff of 7 in Accounts Receivable, Accounts Payable, General Ledger, Inventory and Cost, Accounts Revenue, Accounts Fixed Asset and Payroll
    Interact extensively with internal and external auditors to coordinate interim, year-end, and financing audits .

  • General Accountant

    MARUVIENA JOINT VENTURE CO, LTD
    November 2000 - March 2004 (3 years 5 months)

    Handle purchasing materials, spare-parts for production, inventory
    Performed inventory control on a daily basis; recommended alternatives to avoid surplus and cost savings by improving the Purchasing Department strategy.
    Calculated Cost of Good Sold
    Highlights:
    Successfully concluded comprehensive financial audits by effective coordination and preparation of financial and statistical reports utilizing data originating from multiple sources and subsidiaries

Education

  • Economics University of Ho Chi Minh City

    College , Accounting & Financing
    2003 - 2007

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