b'CURRICULUM VITAE\nPost applied\n\nFinance Manager/Finance Controller\n\nPERSONAL INFORMATION\nName\nNguyen\nSex\nMale\nDate of birth\n12/12/1967\nNationality\nVietnamese\nMarital status\nMarried\nCell phone\n091xxxxxxx\nE-mail\nxxxxx@yahoo.com\nAddress\nHCMC\nOBJECTIVES\n\xef\x83\x98\n\xef\x83\x98\n\xef\x83\x98\n\xef\x83\x98\nEDUCATION\n1985-1989\n1998-2001\n2005-2007\n\nTo become a professional financier.\nTo work in a more professional and challenging working environment that helps to\nadvance the abilities of financial management and financial analysis\nTo contribute accumulated knowledge and experience to business\nTo find a stable job with promotion prospects and competitive salary\n\nBA - The Economic University of HCMC\nBA in English - the University of Social Sciences and Humanities\nMBA - CFVG in HCMC\n\nPROFESSIONAL QUALIFICATIONS:\n2001\nISO Internal Audit Certificate\n2002\nChief Accountant Certificate - Ministry Of Finance of Vietnam\nTRAINING COURSE:\nTeam building, Solving problem, Time management, Project management, Leadership.\nEXPERIENCES:\n08/2009 to now:\n\nFinance Manager\nAAA Vietnam Company Ltd., HCMC\nMain business: Mechanical Seals\n\nMain duties:\nReport to General Director, dot line to Regional Finance Manager\nSupervise 4 staffs (2 accountants, 1 administrator, 1 purchasing officer)\n\xef\x82\xb7 Responsible for monthly financial reports.\n\xef\x82\xb7 Analysis of operating expenses and revenue.\n\xef\x82\xb7 Group reporting package (IFRS).\n\xef\x82\xb7 Establish company yearly budget, quarterly forecasting.\n\xef\x82\xb7 Control company expenditure and financial status.\n\xef\x82\xb7 Cash management.\n\xef\x82\xb7 Conduct audit schemes (VAS).\n\xef\x82\xb7 Responsible for reports on taxes, banking and labors.\n\xef\x82\xb7 Assist in Sales strategies.\n\xef\x82\xb7 Work closely with Sales Manager to follow up budget and forecast as well.\n\xef\x82\xb7 Monitor Corporate Policies.\n\xef\x82\xb7 Payroll Administration.\n\xef\x82\xb7 Take care Human resource & Administration.\n\xef\x82\xb7 Co-coordinating Vung Tau Branch and Distributors.\n\n01/2007 to 04/2009:\n\nFinance Controller\nBBB JSC\nMain business: Metal packaging\n\nMain duties:\nReport to General Director\nSupervise staffs: Accounting Manager, IT Manager.\n\nPage 1 of 3\n\n\x0c\xef\x82\xb7\n\xef\x82\xb7\n\xef\x82\xb7\n\xef\x82\xb7\n\n\xef\x82\xb7\n\xef\x82\xb7\n\xef\x82\xb7\n\xef\x82\xb7\n\xef\x82\xb7\n\nResponsible for financial and management functions including the review of systems of internal\ncontrols and financial procedures and providing advice to the business units on all financial\nmatters.\nEnsure efficient running of the accounting and information department.\nPlan and control of overhead expenditures and financial results\nestablished long term objectives.\nManage the accounting system including accounts payable, accounts receivable, general\nledger, project costing, inventory, cash flow projection, credit and corrections to contribute to\noverall financial and performance results. Ensure compliance with corporate, local statutory\nrequirement through appropriate record keeping.\nWork proactively with management team to control actual financial results consistent with\noperating plan commitments for the organization.\nPrepare and analyze monthly financial results, quarterly forecasts, performance review and\nannual budget, yearend reporting and year end package.\nMaintain adequate procedures and controls to ensure accuracy of job costs.\nEstablish adequate internal controls and procedures to safeguarded and protect company\nassets.\nPayroll Administration.\nLiaise with bankers, auditors, tax agents, legal consultants and statutory bodies.\n\nAchievement:\n\xef\x82\xb7 Set up accounting system\n\xef\x82\xb7 Conduct accounting software\n\xef\x82\xb7 Set up finance and accounting report system\n\xef\x82\xb7 Set up internal financial control procedures\n\n02/2004 to 01/2007:\n\nFinance and Accounting Manager\nCCC Company\nMain business: Fertilizer and pesticide\n\nMain duties:\nReport to Finance Director\nSupervise 7 staffs: general, receivables, payables, costing, banking, asset accountants and cashier.\n\xef\x82\xb7 Budgeting\n\xef\x82\xb7 Financial report and analysis\n\xef\x82\xb7 Making income bridge, expense bridge between actual and budget\n\xef\x82\xb7 Cash management\n\xef\x82\xb7 Assist Financial Director with financial strategy.\n\xef\x82\xb7 Loan and hedging\n\xef\x82\xb7 Approve payment\n\xef\x82\xb7 Monitor salary system\n\xef\x82\xb7 Managing accounting activities of branches\nAchievement:\n\xef\x82\xb7 Reorganize accounting dept.\n\xef\x82\xb7 Restructure accounting system\nReason for leaving:\n\xef\x82\xb7 To upgrade career\n02/1997 \xe2\x80\x93 02/2004:\n\nChief Accountant\nDDD, HCMC\nMain business: Metal packaging\n\nMain duties:\nReport to Finance Director\nSupervise 6 staffs: receivables, payables, costing, banking, tax accountants and cashier.\n\xef\x82\xb7 Analysis result of operating, finance situation\n\xef\x82\xb7 Follow income bridge, expense bridge between actual and budget\n\xef\x82\xb7 Check reports on costing, financial, tax, audit and bank reconciliation\n\xef\x82\xb7 Compare between budget and actual figure\n\xef\x82\xb7 Make monthly Profitability of Analysis\n\xef\x82\xb7 Monthly calculate cost of products\n\xef\x82\xb7 Be in charge of variance expenses (VAR comment report)/Actual & Budget\n\xef\x82\xb7 Prepare monthly analysis expenses and costing\n\nPage 2 of 3\n\n\x0c\xef\x82\xb7\n\xef\x82\xb7\n\xef\x82\xb7\n\xef\x82\xb7\n\nMake business correspondence with suppliers and customers\nAssistant to Finance Director in banking transactions (Credit line, tariff, facilities)\nDeal with Bankers (Loan, Letter of Credit, FX transactions such as spot, forward, swap\xe2\x80\xa6)\nDeal with Group, External and Tax auditors\n\n+ Extra responsibility:\n\xef\x82\xb7 Member of ISO committee (participate in setting up company quality system)\n\xef\x82\xb7 ISO internal auditor (participate in control and improve the quality system)\nAchievement:\n\xef\x82\xb7 Execute accounting activities fluently\n\xef\x82\xb7 Build up accounting and store procedure system\nReason for leaving:\n\xef\x82\xb7 To have a more challenging and fulfilling job in Finance and Accounting.\n02/1993 \xe2\x80\x93 02/1997:\n\nGeneral Accountant\nEEE, HCMC\nMain business: Electronic products and components\n\nMain duties:\nReport to Chief Accountant\n\xef\x82\xb7 Calculate cost; consolidate company and branches\xe2\x80\x99 financial reports.\n\xef\x82\xb7 Receivables and Payables Accounting\n\xef\x82\xb7 Make monthly Profit & Loss, Balance Sheet & Cash flow statement\n\xef\x82\xb7 Monthly forecast P/L and forecast of production cost\n\xef\x82\xb7 Import tax, Export tax, Commission tax, Customs clearance, Profit Tax, Personal Income Tax.\n\xef\x82\xb7 Monthly payroll: Local staff & foreigners, Social insurance, Health insurance for local staffs\nAchievement:\n\xef\x82\xb7 Build up report system for depending stores\n\xef\x82\xb7 Build up accounting system for affiliates\nReason for leaving:\n\xef\x82\xb7 To get advance in career in foreign companies.\n07/1989 \xe2\x80\x93 02/1993:\n\nGeneral Accountant\nFFF\nMain business: Leather, Feather, Gather, Food Processing\n\nMain duties:\nReport to Chief Accountant\n\xef\x82\xb7 Receivables and Payables Accounting\n\xef\x82\xb7 Inventory control\n\xef\x82\xb7 Cost control\n\xef\x82\xb7 Financial reports\n\xef\x82\xb7 Payroll\n\xef\x82\xb7 Cashier\nAchievement:\n\xef\x82\xb7 Good performance\n\xef\x82\xb7 Promoted to Chief Accountant\nReason for leaving:\n\xef\x82\xb7 Back to HCMC\nLANGUAGE\n\nEnglish / Good\n\nPC SKILL\n\nMS Office (Word, Excel, Power Point, Access)\nAccounting software/ERP: SAP, Sun System, Navision, Hyperion, Lemon3, Oracle, Asia\nsoft.\n\nPage 3 of 3'