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Thanh Vuong Tien's picture

Thanh Vuong Tien

Chief Accountant at Innity Software and Advertising Co., Ltd
Ho Chi Minh (Vietnam) - 87 connections

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Overview

  • Current:
    Chief Accountant at Innity Software and Advertising Co., Ltd
  • Past:
    • Senior income auditor at New World Saigon Hotel, HCMC
    • Payable Accoutant at Wings Logistics Co., Ltd
    • General Accountant at M.C.S Co., ltd
  • Education:
    • Economic of University of Ho Chi Minh City, Vietnam
  • Connection:
    87 connection(s)

Summary

  • Job Function:
    Management, Human Resources
  • Industries:
    TV/Media/Publishing, Accounting/Auditing, Airlines/Tourism/Hotel
  • Job Level:
    Manager

Experience

  • Chief Accountant

    Innity Software and Advertising Co., Ltd TV/Media/Publishing
    September 2010 - Present (14 years 6 months)

    - - Ensure timely closing of monthly accounts in accordance with International Financial Reporting Standards for Head Quarter and VAS for local company.
    - Oversees the maintenance of all ledgers, journals and other accounting records of the company.
    - Oversees the preparation and timely submission of all financial and other management reports of the company.
    - Continuous monitoring of audit of all accounts, records and transactions of the company.
    - Administers credit and collection policies and procedures.
    - Prepares all budgets and forecasts covering all activities of the company with the operations Manager and other departments.
    - Examines the daily casts accounting reports and discusses with the procurement Executive if special action needed.
    - Supervises the preparation of monthly journal entries, prepare financial statements and supporting schedules.
    - Recommends and implements improvement in accounting procedures and internal control.
    - Supervises staff in keeping accurate financial records.
    - Preparation of VAT and Tax returns
    - Liaise with auditors, tax authorities and other relevant government departments.
    - Financial Statement analysis monthly (P&L analysis, financial ratios analysis, cost controlling compared to budget, production analysis, sales and marketing analysis)
    - Scrutinizes the monthly financial report and investigates unusual variations of the expenses.
    - Sale and purchasing analysis monthly and yearly.
    - Be in charge of calculating sale commission.
    - Working with other operation department to improve revenue, saving cost.
    - Being in charge of HR Manager roles such as (payroll, insurance, recruitment, employee handbook, admin tasks…)
    - Perform any other duties as may be assigned by the Financial Controller.

  • Senior income auditor

    New World Saigon Hotel, HCMC
    October 2007 - August 2010 (2 years 11 months)

    - Make tax report, special tax, income journal.
    - Check the revenue between invoice and the system to ensure that they are no error (bank, credit card, cash).
    - Resolving problems when customers complain about credit card or our service.
    - Record voucher revenue which are redeemed or sold.
    - Check all the revenue rebate and entertainment, duty meal.
    - Responsible for operational auditing activities such as assessing, testing, evaluating actual operations of the company and give advice on streamlining current procedures.
    - Make other work which is assigned by Chief Accountant.

  • Payable Accoutant

    Wings Logistics Co., Ltd
    April 2007 - October 2007 (6 months)

    - Record all invoice in creditor list
    - Review supplier’s invoice, prepare payment request in accordingly with company process.
    - Manages all creditor as part of working capital management.
    - Maintain accurate creditors aging reports.
    - Make bank and cash voucher.
    - Make cash, bank and tax report in the end of month.
    - Store datas logically.
    - Laise to the bank for payment.
    - Assist Financial Controller in reviewing and improving current process..

  • General Accountant

    M.C.S Co., ltd
    October 2004 - March 2007 (2 years 5 months)

    - Handle daily payment expense (by bank and by cash)
    - Maintain and manage petty cash and prepare payment voucher to ensure a clear, consistent audit trail.
    - Prepare bank voucher, monthly reconcile bank statement.
    - Record all the payment and receivable everyday.
    - Filing and supporting documents as required.
    - Keep track of fixed assets, tools, equipment and stock.
    - Prepare all tax reports and other legal aspects (VAT, Withholding Tax, Personal Income Tax...)
    - Prepare other quick reports as required from GM.
    - Prepare Financial statement monthly, quarterly and yearly.
    - Arrange payment as per Payroll to staffs.
    - Deal with Auditors for financial statement and other financial and accounting issues.
    - Monitor, follow up and analyze administrative expenses of the company.

Education

  • Economic of University of Ho Chi Minh City (Vietnam)

    College , Audit_Accounting
    2000 - 2004

Training/Certificate

  • ACCA

Personal Information

  • Hobbies and Interests:
    Reading, listening music, swimming, play football...

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