I./ PERSONAL DETAIL

Name : Nguyen Thi Kim Tuyen

Address : 15/83/1 Vo Duy Ninh Street, Ward 22, Binh Thanh District, HCM City.

Email : kimtuyen2808@yahoo.com.

Tel : 0122.866.3339

Date of birth : September 09 th, 1986.

Sex : Female

Health : Good

Interests : Reading books, listening to music, spending time with my family.

Marital status : Married

II./ EDUCATION

From 2006 to 2012: Studied Financial & Accounting University - Bachelor of economics from Lac Hong University

Studied English B level Certificate in English Certificate in Business English Certificate of making accounting by Excel

III./ QUALIFICATION

- Having a good doing for accounting transactions: cash, cash in bank, advance, payable, receivable, income, cost, input – output inventory.

- Issuing red invoices & the receipt.

- Making related reports for cash, cash flow monthly report.- Checking invoices for payment and make sure they are correct, bank payment orders,

re-check payment orders.- Managing Accounts payable (AP) & AR (Accounts Receivable).- Controlling documents and account all arising business into accounting software.- Checking every input & output VAT before tax declarations.- Following up reports: input – output inventory, cash, cash in bank, advance, payable,

receivable.- Making the report quarterly as requested to line manager.- Understanding of Tax Laws, documents, invoice following Tax laws. - Being responsible other working , ability of arranging and managing other department

such as: Administration.

IV./ WORK EXPERIENCES: Worked for:

Diem Do Co,Ltd (Design company) : from 2008 to 2009. Worked as Administrative staff:- Contacting clients, preparing service contracts and managing client database.- Managing all the payments to ensure services are provided continuously.- Keeping staff database in filing, both hard copy and soft copy.- Coordinating in organizing staff activities/ functions.- Managing and update documents; set up and control office procedures.

Van Thanh Ltd. Co (Business type: Mattress): from Mar. 2009 to Sep. 2010. Worked as Inventory accountant:

- Checking & counting the number of the order.- Doing input – output for inventory.- Preparing inventory reports .- Also perform other tasks as requested by superiors in the management repository.

Pan Asia Logistics VN Co, LTD. ( Business type: Logistics service): from Oct.2010 to Jun.2015. Worked as Payable & receivable accountant:

- Issuing red invoice.- Making receipt voucher ,payment voucher and following up payable and receivable

acount.- Doing cash book and double check with cashier every day, every month.- Doing and following up advance and other receivable.- Controlling documents and account all arising business into accounting software.- Dealing with Suppliers & Customers.- Preparing the input & output tax report to Tax Department.

- Making the report quarterly as requested to line manager. Rhenus Freight Logictics Vietnam (Business type: Logistics service): from July.2015 until

now. Worked as Administrative and Accountant.- Updating, verifying and maintain accounting journals and ledgers and other financial

records.- Assisting in month end reporting procedures.- Finding and using accounting data to resolve accounting problems and discrepancies.- Tracking and auditing petty cash.- Assisting with employee expense reports.- Perform filing and general administrative tasks.- Liaise with other departments/customers/vendors.- Track employee vacation and sick time.

V./ OTHER QUALIFICATIONS:

• Enthusiasm, honesty, endurance

. Understanding and solving problems rapidly

• Working with responsibility and efficiency

• Good communication skill

• Ability to work as a team member, to organize work, determinates priorities and meets deadlines.

• Using Window, Words, Excel, accounting software: Misa, Sun system, The Asia one and Internet proficiently.

VI./ Salary: Negotiable