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Thanh Vuong Tien
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Current:Chief Accountant at Innity Software and Advertising Co., Ltd
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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
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Education:
- Economic of University of Ho Chi Minh City, Vietnam
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Connection:87 connection(s)
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Job Function:Management, Human Resources
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Industries:TV/Media/Publishing, Accounting/Auditing, Airlines/Tourism/Hotel
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Job Level:Manager
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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.
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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.
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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..
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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.
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Economic of University of Ho Chi Minh City (Vietnam)
College , Audit_Accounting
2000 - 2004
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