With 3-year experience in auditing and working under high pressure environment, I am looking for opportunities to become the General Accountant in active and challenging environments where I can create the most value to the business and expand my experience and knowledge in Finance and Accounting field.
Experience
Mazars Vietnam Company Limited
Jul 2020 – Present
Ho Chi Minh City, Vietnam
Senior Auditor
- Performing analytical procedures for each of financial statement line items and overall of financial statement before, during and after the audit fieldwork.
- Understanding and performing audit procedures for tax to ensure client’s compliance with tax laws and regulations.
- Summarizing audit issues, holding meeting with clients to finalize the solution and completion.
- Preparing financial statements under VAS, IFRS and Group Audit Instructions.
- Obtaining client’s financial data to reconcile the General Ledger and Trial Balance and review accounting books.
- Obtaining client’s background, performing analysis to conduct risk assessment, designing audit procedure according to client nature & risk assessment result.
- Client management: developing and maintaining working relationships with audit client personnel, assessing audit clients' satisfaction and proactively maintaining contact with the audit client before, during and after the engagement.
- Team management: set the tone for working atmosphere in the team, guiding and coaching team members, monitoring working progress and helping team members to successfully complete engagements.
- Exposure to broad range of industries: Retail and Distribution, Manufacturing, Logistic and Service.
Mazars Vietnam Company Limited
Jul 2018 – Jul 2020
Ho Chi Minh City, Vietnam
Audit Assistant
- Perform audit procedures items on financial statements in accordance with accounting and auditing standards.
- Analyze financial statements, financial ratios and indicators to identify unusual changes in client’s business.
- Identify complex accounting problems and communicate with clients to find solution in a timely manner.
- Perform understanding, evaluation and testing the effectiveness and efficiency of client’s internal controls (using COSO framework).
Phoenix Holdings Company Limited
Aug 2017 – May 2018
Ho Chi Minh City, Vietnam
Accounting Intern
- Input and updating data using FAST accounting software.
- In charge of payrolls and salary payments for employees.
- Preparing tax return and conduct tax payments.
- Reviewing reports from other departments
- Following up and updating budget, inventories, revenue and receivables.