Nguyễn Thị Tú Vân

• Plan reasonable budget in line with annual guideline;
• Handle day-to-day accounting processes to drive financial accuracy in compliant with organization's policy;
• Maintain accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes;
• Detect and corrected mistakes early on and implemented systems to avoid recurring issues;
• Implemented effective cost control to minimize overspending budget and give solutions for issue;

• Manage cash count, stock count and cash reconciliation of shop;
• Control and approve memo/ PR/ PO regulated by MOA;
• Manage customer invoices on e-invoice system;
• Ensure accurate, complete and update financial accounting records in accordance with Finance policy;
• Manage branch tax including: registering tax invoice, reconciling VAT input & output, preparing VAT declaration and all taxation incurred (during Manager’s maternity leave).

As above mentioned.

• Prepare daily, weekly, monthly reports for client;
• Translate documents and interpret in weekly meeting;
• File documents, drawings according to company procedures;
• Manage car usage record, stationery, house rent, etc. for office.