Huỳnh Đức Huy
Họ và tên:
Huỳnh Đức Huy
Email:
huy***********@*****.com
Số điện thoại:
Ngày sinh
15/12/1992
Địa chỉ:
Nguyễn Văn Linh, Quận 8, TP.HCM
Giới tính:
Nam
Tiêu đề hồ sơ: Kế toán trưởng 5 năm kinh nghiệm
Trình độ học vấn / chuyên môn :
Accounting
KhácUNIVERSITY OF ECONOMICS HO CHI MINH CITY
EXCELLENT CHIEF ACCOUNTANT CERTIFICATION
Accounting
KhácĐại Học Kinh tế
EXCELLENT CERTIFICATE OF PROFESSIONAL TAX DECLARATION
Accounting & Auditing
Đại họcHoa Sen University
GOOD BACHELOR'S DEGREE IN ACCOUNTING
Kinh nghiệm làm việc:
ACCOUNTING & FINANCE MANGER
ZUMSTART CORPORATIONHo Chi Minh, Ho Chi Minh City, Vietnam
- Be responsible for supervising and directing the work of accounting department. - Responsible for assigning tasks, managing and evaluating the working capacity of the accounting department in the room. - Responsible for completion of reports as required by the Board. - Regularly review and verify the reports and send them to the concerned people for their content, quality, accuracy and to find out any mistakes for timely adjustment. - Prepare and analyze financial plans for both short and long term. - Prepare cash and banking reports as well as cash flow management planning. - Ensure monthly inventory and determine the cost of all food and beverages. - Set up and operate sales software (POS), accounting software (Bravo). - Maintain good relations with Government officials, banker’s lawyers, and tax and landlord representatives.
DEPUTY ACCOUNTING MANAGER
CAPELLA-D1 CORPORATIONHo Chi Minh, Ho Chi Minh City, Vietnam
Overall managing Financial Accounting works of Accounting department Financial reporting Responsible in internal and external reports for Managing Director, Investors, Vietnamese authority, auditors, investors including Cash flows reports, P&L reports, Balance sheet, and other management reports, ad-hoc reports of Fund Management Fund Firm in monthly, quarterly, yearly basic. Financial operation management - Monitor cash flows statements and predict future trends. - Monitor the collection & liability reconciliation (AR). - Monitor the payment to supplier (AP). - Monitor the inventory: Output (PO) - Ensure all entries are complied with VAS, internal compliance and VAT/ taxation requirement - Banking - Cash managements for Fund to optimal cash flow. Manage cash flow well for trading, investments activities. Tax & Legal compliance - All taxes report/ filing/ reconcile & settle all tax liabilities timely. - Update & implement the changes of regulation/ legislation in relative with Industry & its operation. - Handle all legal documents of Account. Coordinate on annually budget - Work closely with the CFO and Managing Directors to develop monthly and quarterly investments, financial reporting - Responsible in dealing with external auditors and tax departments - Being a part of Deal/post investment team to carry on due diligence or resolve issues related to accounting, tax - Review, maintenance and continuous improvement of the internal control systems Management project investment: - Following up and updating new restaurant investment costs. - Reporting to chief accountants, CFO cases over budget and proposing solutions to help the company control the new development costs of the project. Set up process for the company - Payment / advance payment process, - Purchasing process, - Cost management process of food and beverages cost,… Staff supervise & training: Train new staff on how to make accounting, how to save vouchers, how to use accounting software and work management.
ACCOUNTING MANGER
CPA A CHAU AUDITING & CONSULTING LTD,Ho Chi Minh, Ho Chi Minh City, Vietnam
- Responsible for accounting work of 10 client companies - Overall managing Financial & Accounting works of all accounting tasks in many different fields: trade, service, production, ... - Checking accounting documents and inputting into accounting software. - Ensure the professional recording and reporting in accordance with the law. - Make reports on VAT, PIT, CIT and contractor tax, etc. - Make, Financial statements and management report - Make documents and procedures related to social insurance, health insurance and labor situation. - Printing and archiving vouchers, accounting books, tax reports and financial reports. - Work with banks, tax authorities, social insurance and labor offices.