Giới thiệu Le Thu Tran
Trình độ học vấn Đại học
Giới tính Nữ
Tình trạng hôn nhân Độc thân
Kinh nghiệm làm việc 7 Năm
Hình thức làm việc Full time
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Mục tiêu nghề nghiệp
I am hard working person, careful, honest , detail and I always friendly with every one. My friend evaluated me as a person that active, creative and intelligent. I always complete my work in deadline
Academy Of finance
I was a good student
2020 - 2020
A-Tech automotive VN Co., LTD
General accountant staff
+ Make documents of initial produres for a new business.
+ Make accounting file, rearrange accounting documents.
+ Input data from documents into software.
+ Checking economic transactions arise.
+ Make report about cash and bank of company every day.
+ Manage cash, bank
+ Make Financial report.
+ Check the errors of invoices, contracts. and tasks assigned by Director.
2019 - 2020
SanLim Furniture VN Co., LTD
+ Follow up cash of company. Making cash payment vouchers, cash receipt vouchers.
+ Payment in advance. Follow up advance
+ Follow up and control bank account.
+ Input payment vouchers into accounting software.
+ Checking and compare Acc 112 with bank statement.
+ Follow up receivables, payables, check revenue, cost…
+ Make VAT report, PIT, CIT report.
+ Monthly, follow up fixed assets, tools, warehouse and other related tasks.
+ Checking warehouse every quarter.
+ Make financial report and accounting balance sheet, bank report..
2012 - 2018
Yuuki Mold and Plastic Vn/ SamHwan Vina/ Samil Vina...
+ Checking mistake of VAT invoices. Make monthly VAT reports, report warehouse monthly, quarterly. + Make payment file and contact Banks to transfer money to suppliers on internet banking.+ Record data into accounting software.+ Numbering the accounting vouchers and input them into the accounting software.+ Every month, print accounting books and send them to chief accountant for approval, such as warehouse reports, VAT reports, cash receipts and payment’s voucher.+ Accounting income, expenses, depreciation of fixed assets, tools, instruments, liabilities receivable, payables, tax reports, PIT reports, CIT finalization.+ Helping chief accountant to make VAT refund documents to send to the Tax department. + Keep cash of company. + Follow up: importing and exporting inventory of materials, tools, … + Arrange accounting vouchers, print and save accounting vouchers according to month, quater, year. + Work with Auditors and Tax authorities when they come to company for checking. .+ Accounting of reasonable and unreasonable expenses from the Visa card bills of the Boss. + Check and compare bank accounts with bank statement. + Make accounting balance sheet + Checking and compare detail books and general accounting books.+ Pay salary for employees.Make accounting file+ Make financial daily report about cash and bank every day.+ Compare the difference about detail account books and general account books.+ Finding accounting documents for Auditing when they come to company for checking.+ Follow up material ( In- Out- balance)+ Export Output VAT invoices.+ Help other colleagues at work…