Người tìm việc Chief Accountant – Office Manager, Garments MFG., Company. Lê Hùng Mạnh

Họ tên: Lê Hùng Mạnh

Giới tính: Nam

Ngày sinh: 27/08/1971

Mục tiêu nghề nghiệp

Chief Accountant – Office Manager, Garments MFG., Company.

Hình thức làm việc: Toàn thời gian cố định

Cấp bậc mong muốn: Trưởng nhóm/Giám sát

Vị trí mong muốn: Chief Accountant – Office Manager, Garments MFG., Company.

Các kỹ năng

- Over 15-year of experience of Chief Accountant in the field of Finance – Accounting.
- Having a good relationship with the Taxing Authority, ensure proper settlement of problems related tax of the company.
- Ability in financial analysis, financial planning, cost controlling, establishing and restructuring Financial Accounting System as well as Internal Control Systems of the company.
- Extensive knowledge in Vietnamese applicable law system.
- Excellent analytical, planning, synthetic, judging and managing skills.
- Great problem solving, organizational thinking, decision making.
- Very good at task assignment, monitoring workflow and controlling work results

Kinh nghiệm

7/2014 - 2015 Sung Hyun Vina JSC. (A 100% Foreign Owned Company of Korea with 5,000 Workers)
- Address: Binh Duong IP., Di An Dist., Binh Duong
- The major activities are manufacturing and exporting footwear to EU, USA, Japan & Korea
- Position: Chief Accountant – Import & Export Manager.

2006 - 2014 Beautec Vina Co., Ltd. (A 100% Foreign Owned Company of Korea & Japan with 2,000 Workers)
- Address: 7 Thong Nhat Str., Song Than II IZ., Di An Dist., Binh Duong
- The major activities are manufacturing and exporting garments to USA, EU, Japan & Korea
- Position: Chief Accountant – Office Manager.

1. Tasks of Chief Accountant:
- Fully in charge of Accounting Dept.: Manage the accounting department ensure smooth and effective operation.
- Review and sign off documents, accounting book, tax declarations, tax reports (VAT, PIT, CIT, FCT, Transfer Pricing and Taxes other) on monthly, quarterly, annual, etc. And Tax refund.
- Prepares and analyze quarterly and annual financial statements (Balance sheet, P/L statement, Cash Flow statement)
- Coordinate with auditors during the period of auditing quarterly and annually.
- Base on Master Export L/C & Prepare Business plan to deal with Bank for midterm loan & short term loan to finance import L/C of fabric, import machineries and operation fees.
- Coordinate, work and problem-solving with tax officials & local authorities for benefits of company.
- Prepare weekly and monthly cash report, budget and cash flow forecast.
- Closely maintain and monitor the fixed assets system, inventory system & product costing.
- Co-review and approve contract, sub-contract, purchase request and order.
- Organize and check filling, storage of finance-accounting documents according to regulation of state and company board of management.
- Organize the training, announcement and guild line for finance-accounting policies according to regulation of state and company board of management.
- Periodically review and adjust finance-accounting policies (advance, fee for business trip, provision for obsolete stock, provision for expired/ damaged stocks, fixed asset depreciation/ liquidation etc) in order to company board of management review and approve.
- Consult for board of management in accounting management: cash receiving and disbursement, receivable, payable, advance, payroll, production expense, inventory, fixed asset management, tools etc.
- Consult for board of management (Direct to General Director) in finance planning.
- Continuously improve performance of accounting dept., more professional and Guarantee in –finance-accounting & tax information confidentiality.

2. Tasks of Import/Export Manager:
- Supervise group staffs in Import/Export activities
- Oversee Import/Export licenses, consumption of material (Fabric/Acc) & liquidation etc
- Handle all shipping docs such as Invoice, packing list, C/O… correctly & quickly
- Deal with Customs Office & Authorities to handle Import/Export according to government regulation
- Deal with outside suppliers all things relating to shipping
- Control the filling of shipping documentation as well as shipping charges
- Improve performance and efficiency of shipping job
- Manage all logistics related expense such as customs clearance, transportation etc.
- Arrange booking, checking, arranging and making schedule for import & export shipments subject to the production schedule

3. Tasks of HR Manager:
- Coordinating & supervising HR Dept.,: Ensure C-TPAT & Social Compliances and regulations of company, customers, VN labor law, problem-solving of strike (If any), advise BOD against HR management.
- Liaising with relevant government authorizes in solving labor disputes

4. Other Tasks:
- Adhere & manager Merchandise Dept., effectively to ensure fabric & accessories Estimate Time Arrival (ETA) is on time according to production schedule to meet garments deliveries
- Ensure follow up charts are being done on a regular basic and make respective informed on L/C
- Manage & supervise Merchandise Dept., and resolving complaints of customers
- Leader of production meeting and problem-solving on weekly and ensure all shipment on time

2001 - 2005 Thuong Nguyen Co., Ltd. (Shine Yuh Co., Ltd.) (A 100% Foreign Owned Company of Taiwan)
- Address: Lai Thieu, Thuan An Dist., Binh Duong
- The major activities are importing and selling wood working machine
- Position: Chief Accountant

1. Tasks of Chief Accountant:
- Fully in charge of Accounting Dept.: Manage the accounting department according to the organization structure and job description.
- Review and sign off documents, accounting book, tax declarations, tax reports (VAT, PIT, CIT, PCT and Taxes other) on monthly, quarterly, annual, etc.
- Prepares quarterly and annual financial statements (Balance sheet, P/L statement, Cash Flow statement)
- Coordinate with auditors during the period of auditing quarterly and annually.
- Coordinate and work with tax officials & local authorities for benefits of company.
- Closely maintain and monitor the fixed assets system & inventory system.
- Co-review and approve contract, sub-contract, purchase request and order.
- Periodically review and adjust finance-accounting policies (advance, fee for business trip, provision for obsolete stock, provision for expired/ damaged stocks, fixed asset depreciation/ liquidation etc) in order to company board of management review and approve.
- Consult for board of management in accounting management: cash receiving and disbursement, receivable, payable, advance, production expense, inventory, fixed asset management, tools etc.

1997 - 2000 Coopimex
- Address: 25 Han Thuyen Street, District 1, HCM City
- The major activities are services of imports/Exports and international cooperation
- Position: Import/Export Staff

Các bằng cấp/ chứng chỉ khác

- University of Lincoln, MBA - Master of Business Administration, 2014 - 2015 - Hanoi Commercial University, Bachelor of Finance & Accounting, 1994 – 1998 - Finance and Accounting College 4, 1990 – 1993 - Certificate of Chief Accountant

Trình độ tin học: - To use computer: Excel, Word, Email, Internet and Accounting software

Ngoại ngữ: English - Tiếng Anh

Tốt nghiệp tại trường: Đại học Hà Nội

Tốt nghiệp năm: 1994 (Trung bình khá)

Ngành học: Finance & Accounting

Trình độ học vấn: Đại học

Địa điểm làm việc: TP. HCM
Bình Dương
Long An

Mức lương: Thỏa thuận

Số năm kinh nghiệm: Hơn 5 năm

Tuổi: 44

Ngành nghề: Dệt may Da giày

Tình trạng hôn nhân: Đã kết hôn

Ngày làm mới: 17/05/2014