Experience

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  Mercedes-benz vietnam

  Jan 2009 - Apr 2018

  Tasks: - Promoting business integrity, code of conduct within company and business partners via training, dialogue; familiar with COSO system, SOX, Anti Trust, Anti Money Laundry,...- Being responsible of internal control system over company business functions (Accounting, Procurement, Sales, HR,…) with following tasks: risk identification, installation of risk mitigation measures, supervision of control execution, perform internal audit, management reporting.- Leading implementation of Due diligence, Supplier Integrity Check, HR Compliance...- Administration and enactment of Corporate policies to local business units, deal with Independent Audit and Corporate Audit.- Provision of consultation to management for business decision.- Regularly reporting compliance environment to Regional Office in Germany.Internal contact parties:- Company top management: CEO, CFO, head of business.- Regional compliance manager.- Corporate audit.External contact parties:- Independent audit.- Dealer/Supplier management.- Professionals groups : Toward Transparency org, Vietnam Integrity Alliance, Eurocharm…- Local authorities. Show less - Conducting regular onsite Audit on financial statements, sales, and other operation audits such sales data, physical check ... - Monitoring, analyze and prepare reports on dealers performance/ profitability and feasibility.- Bench marking, offer necessary consulting to dealers for improvement.- Dealer risk management (financial risk identification, supported action & follow-up, etc.)- Overall supports in other retail projects (analysis, profitability, etc.)- Overall management of Dealer margin system – including target achievement- Working with relevant business units within MBV for regular update on dealer performance on Retails, Stock reach, CSI, Dealer Standard.- Preparing summary reports/dealer score card to top management.- Management of retailer contracts and compliance issues.- Acting as business process owner leading deployment of Accounting ERP over Dealers network. Show less

  • Compliance Officer cum internal control system manager

    Jul 2014 - Apr 2018

  • Business Management, Assistant Manager

    Jan 2009 - Jun 2014
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  Ey

  May 2018 - Oct 2018

  Forensic and integrity services, manager

  Managing the key components of a portfolio of Forensic & IntegrityServices projects, including strategy, planning and execution.- Developing long-term relationships across a network of existing andpotential clients, understanding their businesses to provide tailoredinsights.- Constantly developing understanding of clients industries,identifying trends, risks and opportunities for improvement.- Developing team through constant coaching and feedback,providing challenging goals and guaranteeing people have the skills,knowledge and opportunities to grow.- Working with clients across all industries, and develop innovativerecommendations to some of the most challenging fraud issuesaround.- Work with clients as legal counsel, internal audit and compliancedepartments investigating complex issues and developing practicalsolutions that address operational challenges. Show less

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  Aswhite - platform consolidated group

  Nov 2018 - Mar 2020

  Accounting team leader

  The Accounting Team Leader leads 6 staffs and reports to the Financial Controller (located in Australia) and is responsible for accounting, consolidation and staff oversight in Vietnam for The Company Group. A senior leadership accounting role with hands on daily accounting, staff supervision, month end close, oversight of Accounts Receivable and Payable and assistance to the business with budgets and forecasts. This position is based in Vietnam and is required to liaise closely with the other members of the Company Group finance team, in both Vietnam and Australia.RESPONSIBILITIES:This role is both financial and management accounting and focused on the following functions:􀀀 Supervision and training of Vietnam accounting team􀀀 Daily, weekly and monthly accounting for nominated Company Group entities􀀀 Month end processes for nominated entities including income and expense accruals􀀀 Preparation of nominated entity balance sheet reconciliations and oversight of other staff reconciliations􀀀 Preparation of Month End Group consolidation􀀀 Draft of Month End Board / Management Reports􀀀 Daily communication with Vietnam team and Financial Controller based in Australia􀀀 Review and approval of broker commissions prior to payment by AP staff􀀀 Achieve month end reporting deadlines for close of ledgers. Show less

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  Gardenline vietnam

  Jul 2020 - May 2022

  Chief accountant

   Day to day payments – input and paymentMonth end Bank reconciliations and General ledger balances Expense claim follow up with staff Prepare and review end of month Financial reports for presentation to Management Prepare all required reports to Government bodies/authorities including taxation/statistic and others Preparation of monthly wages/salary payments, reviewing required taxation and insurance payments as required by Vietnamese Labour laws. Maintain a working knowledge of the accounting regulations of the region. Ensure that all tax matters are treated in a proper manner and in compliance with related legislation. Follow up any tax changes and other legislation. Show less

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  Cloud kinetics

  May 2022 - Jan 2023

  Finance manager