Van An Dinh, FMVA®

Experience

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  Deloitte Vietnam Limited Company

  Jul 2016 - Dec 2021

  Senior Auditor

  Audit SeniorDeloitte Vietnam Company Limited• Responsible for preparing all aspects of planning, executing, summarizing, and reporting for each audit. • Perform risk assessments and analyses on internal control processes and documented the results in risk management plans;• Supervise and conduct trainings for staff members on audits with large engagement teams (8 – 10 staff members);• Produce client deliverables, specifically drafting sections of the report to management;• Adhere to the firm’s risk management policies and procedures, including being familiar with and consulting the audit manual;• Control the audit in relation with timescales and risk management procedures;• Develop a strong technical understanding of the consumers, energy and resources, technology & communications, airline and public-sector industry;• Lead audit team of key customers: - Vietnam Airlines Consolidation, - Binh Son Refining and Petrochemical Joint Stock Company, - Vicem Hai Phong Cement Limited Company, - Christian Dior Vietnam Limited Company. Show less

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  NextPay Digital Transformation Group JSC

  Jun 2021 - May 2022

  Deputy Manager Finance Account

  Accounting in General• Oversee daily bookkeeping tasks, such as journal entry approval and transaction evaluation requiring judgment;• Prepare the quarterly group consolidation financial statement and year end Pro-forma reports;• Oversee the monthly close, ensuring that resources are used efficiently, and deadlines are met;• Ensure that all relevant Vietnamese Accounting Standard and tax accounting requirements, as well as site and group accounting policies, are followed.Internal Controls, Compliance and Audit Coordination• Review affiliates for compliance with internal regulations as well as regulations of relevant agencies that businesses need to apply;• Assist with the establishment of internal control procedures to safeguard the group from fraud, error, and neglect;• Coordinate the annual audit with external auditors from the planning stage to the signing of the reports, ensuring open communication, prompt responses to inquiries, and adherence to agreed-upon schedules;• Responsible for tax and customs compliance with the Vietnamese government, including the timely submission of tax declarations (VAT, FCT, PIT, CIT) as necessary.Fundraising • Working with BOD to prepare financial projection & budgeting for internal use and the fund-raising process;• Coordinate with other departments (Operation, IT, HR, Strategic) to prepare answers to investors' questionnaires. Show less

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  Fastgo Vietnam Ltd

  Sept 2021 - May 2022

  Finance Manager

  Accounting in General• Oversee daily bookkeeping tasks, such as journal entry approval and transaction evaluation requiring judgment;• Prepare the quarterly group consolidation financial statement and year end Pro-forma reports;• Oversee the monthly close, ensuring that resources are used efficiently, and deadlines are met;• Ensure that all relevant Vietnamese Accounting Standard and tax accounting requirements, as well as site and group accounting policies, are followed.Internal Controls, Compliance and Audit Coordination• Review affiliates for compliance with internal regulations as well as regulations of relevant agencies that businesses need to apply;• Assist with the establishment of internal control procedures to safeguard the group from fraud, error, and neglect;• Coordinate the annual audit with external auditors from the planning stage to the signing of the reports, ensuring open communication, prompt responses to inquiries, and adherence to agreed-upon schedules;• Responsible for tax and customs compliance with the Vietnamese government, including the timely submission of tax declarations (VAT, FCT, PIT, CIT) as necessary.Fundraising • Working with BOD to prepare financial projection & budgeting for internal use and the fund-raising process;• Coordinate with other departments (Operation, IT, HR, Strategic) to prepare answers to investors' questionnaires. Show less

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  EQuest Education Group

  Oct 2022 - now

  - Assist the Strategy Director in formulating investment strategies by providing support and recommending investments based on market research, risk analysis, and investment efficiency.- Perform tasks related to research, evaluation and develop financial models to evaluate the feasibility of potential projects/investments of investment opportunities.- Analyze and evaluate investment effectiveness by creating business valuation models for M&A/investment purposes, collecting and analyzing data, generating research reports, and establishing cooperation and investment structures;- Serving as the primary point of contact for potential partners, while also maintaining positive relationships with current partners.- Assist the Strategy Director in various activities and projects as needed;- Conduct research and implement process improvements to elevate team performance. Show less - Perform research report/target market assessment;- Perform tasks related to research, evaluation and develop financial models to evaluate the feasibility of potential projects/investments of investment opportunities.- Coordinate with business partners, target companies and related stakeholders to proceed investments, including the development and completion of transaction documents: term sheet, contract, shareholder’s agreement, etc- Coordinate with business partners and related stakeholders to perform greenfield project development and hand over to operational team, including facilitate related stakeholders in school design, construction and recruitment in the initial phase of operation, track progress of project development Show less

  • Team Leader, Investment Analyst

    Oct 2023 - now

  • Investment Analyst

    Oct 2022 - Nov 2023