Nguyễn Hữu Ngữ
ngu*********@*****.com
09/09/1988
Binh Khanh Apartment, An Khanh Ward, District 2, Ho Chi Minh City, Vietnam
Nam
• Orienting all activities of Finance department. Overseeing and controlling Finance department to ensure hotel’s smooth running. • To set up and implement hotel’s internal control policies and procedures. Providing assistance to operating departments in complying with and improving internal control. • Monitoring all hotel’s activities by reporting system: management reports, financial report, statistic reports. • Contributing for business decision to improve guest services, increase revenue, use expenses efficiently… • Analysing business situation and making forecast report for next periods, by the way I can help BOM in business orientation for next periods. • Building financial budget and business plan for next year as the requirement from BOD. • Making financial plan to use fund efficiently, plan for paying suppliers, bank… • Supervising Finance managers in daily work and help them to solve irregular cases. I also have a lot of experience in training staffs. • On behalf of GM to communicate with Owner, auditor, tax department… I have experience in tax inspection. • Any other duties assigned by GM or higher management, and other administrative work.
• To set up and implement hotel’s internal control policies and procedures. Providing assistance to operating departments in complying with and improving internal control. • Establishing the reporting system to monitoring all activities of accounting department and other departments, it includes management reports, financial reports, statistic reports… • Analysing business situation and making forecast report for next periods, by the way I can help BOM in business orientation for next periods. • Building financial budget and business plan for next year as the requirement from BOD. • Supervising staffs in daily work and help them to solve irregular cases. • On behalf of GM to communicate with Owner, auditor, tax department… I have experience in tax inspection.
• Organizing the work of accounting department. • Launching and implementing hotel’s internal control policies and procedures. Working with other heads of department and GM to improve internal control and comply with policies. • Accounting function: to prepare monthly, quarterly, yearly financial reports, statistic reports as requirement of state departments, the company’s regulation and BOM. Controlling the balance of all general ledgers, ensuring that all transactions are recorded fully and correctly. • Communicating with Owner, auditor, tax department… preparing documents for internal and external audit, tax inspection as their requirement.
• Accounting function: bookkeeping, handling general ledgers, reviewing payable and receivable accounts to report to FC. Closing month end reports, controlling the balance of all general ledgers, ensuring that all expenses are recorded fully and correctly… • To review payroll and Tax reports: PIT, CIT, VAT reports and other tax declaration to the Tax department. • To prepare monthly, quarterly, yearly financial reports, statistic reports in correspondence with state department, the company’s regulation and requirements of Management. Assisting FC in preparing budget, forecast reports and uploading reports to Accornet. • To supervise staffs in daily work and help them to solve irregular cases, • Communicating with Owner, auditor, tax department… preparing documents for internal and external audit, tax inspection as their requirement.
• Performing accounting work: bookkeeping, handling general ledger of the Office, inventory lists, reviewing payable and receivable accounts to report to the Director. • Reviewing and combining tax declaration of hotel and Owner. Preparing PIT, CIT, VAT reports and other tax declaration to Tax department and the Corporation. • Preparing monthly, quarterly, yearly financial reports, statistic reports as requirement of state departments and the company’s regulations. • Assisting the Deputy General Director in controlling and approving expenditure of the Hotel. • Supervising activities of the Hotel and reporting to Deputy General Director • Controlling the assets and equipment which Corporation transferred to the Hotel.
• Performing audit services to clients according to assignment of manager. This includes studying the client information, collecting and analysing financial and accounting data, accessing and examining control system of the clients, doing basic test procedure, identifying non-appropriated process. Ensuring all the major issues are identified. • Making professional judgment, adjustment and commentaries, report to team leader and related colleagues. • Accounting and tax consulting service, other assurance services.
• Consulting clients on tax, accounting and customs issues, working continually to make sure that clients have the best business decisions. • Performing tax review services, tax calculation, tax declaration and accounting service according to assignment of manager. • Following up and anticipating changes of tax legislation and respond quickly, updating new tax and accounting regulation to clients and colleagues. • Make sure that the clients have the most effective and professional advices in order to minimise the incident of taxation. All service must be professional, speedily, efficiently and timely. • Other administrative work.