Experience

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  Kpmg

  Jul 2008 - Feb 2011

  - Interview clients to gather an understanding of the business processes, the controls implemented and determine whether these controls are effective; - Suggest improvements to the system, business processes and controls; - Assist the in-charge in the execution of the audit work at clients’ premises;- Audit all sections including: Cash and Bank, Other Balance Sheet items, Other Profit and Loss items, Fixed assets, Borrowings, Sales, Tax, and Cost of Goods sold in a number of clients ranging from a variety of different specializations throughout the industries and region;- Assist in preparing consolidated reports of the Corporation. Show less

  • Audit Senior

    Jul 2010 - Feb 2011

  • Audit Assistant

    Jul 2008 - Jun 2010
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  Aes vcm mong duong power company limited

  Apr 2011 - now

  - Take responsibility for the monthly financial closing and financial reporting prepared under USGAAP and local GAAP.- Ensure the proper reporting and recording of key accounting transactions. - Be responsible for monitoring compliance with internal financial policies and internal controls procedures over monthly financial closing and financial reporting.- Assist in identifying and discussing with the external auditor and technical team for appropriate accounting treatments in accordance with local GAAP and internal accounting policies based on USGAAP. Show less • Manage the critical path related to monthly closings process including timing of local submissions, appropriate work distribution and development of appropriate procedures and documentation of review process within deadlines.• Preparation of trial balance for the end cash flow statement for group reporting purposes under US GAAP and financial reports under VAS.• Analysis/review of balance sheet, income statement and cash flow for compliance with US GAAP including revenue recognition, financial statement classification and balance sheet integrity. • Review of monthly accounts schedules, analyses and reconciliations. • Perform Technical Accounting research and analysis, as needed. • Coordination with external auditors on accounting and audit requirements. • Working closely with Regional Finance Team, prepare monthly and quarterly variances analysis reporting. Ensure/achieve consistency in reporting, Sarbanes-Oxley compliance and other Corporate initiatives as required. • Review Journal entries including accrual entries.• Insignificant routine invoices posting.• Ad-Hoc Reporting and Analysis as required. Show less - Bookkeeping, administrative matters concerning payable account;- Process payments by bank transfer and petty cash;- Prepare Journal Vouchers and reconciliations to assist month end close;- Participate in preparation of financial reports and analysis requirements data for Head Office and local authorities reporting purposes;- Prepare Actual vs Budget report;- Help facilitate external audit process, compliance with audit timelines and adherence to policy concerning engagement of independent auditors;- Perform internal audit to review internal controls and provide suggestions to eliminate drawbacks; - Work with technical team to investigate and resolve SAP issues;- Assist in declaration and compliance of taxation for the Company;- Support during tax investigation;- Prepare requests for fund and drawdown;- Monitor the cash flow position to ensure cash flow requirements of the business are met; Show less

  • Accounting and Reporting Manager

    Aug 2021 - now

  • Senior USGAAP Accountant

    Jun 2019 - Aug 2021

  • Financial Accountant

    Apr 2011 - Jun 2019