日本と海外をつなぐクラウドソーシング

Vietnam Tapioca Company Ltd.

General Accountant

1999/09～ 2004/05

General Accountant of Vietnam Tapioca Company Ltd., a joint venture between Thailand and Vietnamese company manufacture tapioca starch in Tây Ninh Province.
+ Build up and manage the accounting department of the company
+ Open accounting book, accounts, prepare documents to accounting and enter the accounts in accordance with finance ministry’s regulations.
+ Assure the accuracy and logic of all accounting entries, update, control, compare and adjust entries if necessary
+ Calculate production cost,
+ Make report on the current finance situation by collect information; prepare the balance sheet, profit and loss reports.
+ Make financial reports quarterly and yearly
+ Build good relationships with government agencies in finance and accounting fields
+ Manage import – export, dealing with banks

Uni Impex Vietnam

Chief Accountant

2004/05～ 2008/05

Chief Accountant of Uni Impex Vietnam, one manufacturer in garment industry from Korea
+ Input data into accounting system
+ Prepare monthly financial statement and reports
+ Review sales invoice and purchase invoices.
+ Control expenses
+ Review monthly tax report (VAT) and tax correspondence.
+ Prepare all general ledger transactions and reconcile the trial balance on monthly/quarter/ year fiscal.
+ Dealing with tax officers and other Government Agency

Saigon Shipyard Co., Ltd.

Chief Accountant

2008/06～ 2010/11

Chief Accountant of Saigon Shipyard Co., Ltd., a Singapore company in ship building and fabrication industry, one of EZRA Holdings Corporation, a listed company in Singapore Stock Exchange.
+ Control all accountant staff of Saigon Shipyard and Saigon Offshore (10 staffs) as a Chief Acc of 2 companies.
+ Control everything related to ACC and Finance Dept.
+ Control all posted transactions in ERP system (Microsoft Navision) in section of sales & A/R, purchase & A/P, Inventory, Fixed Assets, and General Ledge.
+ Prepare financial report and account schedule monthly and yearly
+ Prepare all other management accounting report as required by D.GD and BOM, BOD.
+ Report directly to D. General Director (Singapore – FCCA)
+ Contact with banks and government authorities

Venky’s Vietnam Ltd.

Chief Accountant

2010/12～ 2014/02

Chief Accountant of Venky’s Vietnam, an poultry feed manufacturer from India, located in Trang Bang, Tay Ninh.
This company is closing now.
+Prepare monthly, quarterly, yearly Financial Statement follow VAS
+ Control full set of accounts in Tally, an Indian ERP system
+ Prepare all tax reports and keep contacts with all government authorities,
+ Prepare daily cash flow, monthly, quarterly estimated cashflow reports,
+Report to HQ for any required management reports

Yujin Vina Co., Ltd.

Chief Accountant

2014/03～ 2015/04

Chief accountant of Yujin Vina Co., Ltd.
+ Implementation and maintenance of Accounting Information System
+ Work with auditors on quarterly and annual audits
+ Liaise with other departments for Accounting documents and Information
+ Manage 10 Accounting staffs
+ Cash management and Cash flow forecasting including vendor scheduling, Cash balances, and weekly Cash reporting.
+ Maintain General Ledger & Trial balances w/t end of month reporting and reconciliation
+ Bank Account Reconciliations.
+ Prepare Financial Statements including P & L, Balance Sheet, and Budget quarterly.