Experience

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  Pwc vietnam

  Aug 2012 - Jun 2014

  Associate
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  Pwc vietnam

  Aug 2014 - Jun 2017

  Senior associate
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  Pwc vietnam

  Jul 2018 - Oct 2018

  Assurance manager

  - Manage a mix of local and international audit clients in various industries, especially in General Insurance. Also have experience for FDD project and IFRS 16 project.- Attend a 2-days-training for IFRS 9 & IFRS 17 in Malaysia in 2017.- Conduct various training for the seniors and associates.- Review/perform annual risk assessments on audit clients to accept/continue services. Review/perform client's fraud risks, audit risks and other risks to plan and execute appropriate audit strategy. Manage team's activity through out the audit to ensure works performed as planned.- Annually update and learn through new regulations to design the Checklist for the audit purpose. - Lead 7 - 9 audit teams at the same time with approximately 25-30 staffs and provide the appropriate coaching before the fieldwork and also the on the job coaching to teams.- Manage the budget, efficiency, cost control, payment status from client, local and Company requirements for process of signing contracts of own portfolio. - Maintain relationship with clients by proper communications and committing to deadlines. - Discuss and coordinate with Group Auditor and other departments (Tax, Transfer Pricing, IT) for the plan and strategy for almost clients. - Meet, interview and work with various clients' department to understand, evaluate and propose recommendation to client's internal control and operations. - Analyse/review the local and group financial statements and the detailed working reconciliations to ensure the figures are truly and fairly stated. - Prepare/review the cash flow statements, the Corporate Income Tax reconciliation. - Deal with arisen issues from team and client then present the audit findings, internal control issues and other observations and according solutions to client. - Review/propose suggestions for improvements in client’s control weaknesses and management letter for recommendation to client. Show less

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  Cfarm.vn

  Feb 2019 - Feb 2020

  Finance operations manager

  - Manage day-to-day operations in purchasing, product & vendor management, receiving, warehousing, stock, shipping operations. Plan for the purchasing quantity and frequency, and delivery route to optimise cost for stocking and shipping fee.- Look for new products from trusted farmers to examine, negotiate price and other purchasing agreements... and launch them. Add up to 10% increase to the product list and reduce up to 20% average cost of existing products. - Create and manage promotions program. Increase customers' awareness up to 30% and increase sales up to 30% within the first 2 months.- Initiate, plan and execute farm trips for onsite experience and connecting farmers and customers.- Control the financial health and cash flows.- Prepare and lead monthly report of financial status to founders to evaluate, make recommendations and provide accurate forecasting and budgeting proposal for next period and contribute ideas for the overall strategy.- Establish control procedures to appropriately apply the business based on previous experience and this business' facts.- Manage customers and suppliers' expectations and other crisis arising from the business. Show less

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  Leroy merlin

  Feb 2020 - May 2020

  Finance operations manager

  - Successfully set up process and control procedures to appropriately apply to the business (operations, monthly closing, payment, advance & reimbursement...) based on previous experience and this business' facts.- Manage day-to-day finance operations and treasury.- Provide strong actions to support and link Operations and other teams together in their daily activities. - Manage the accountant and book-keeping, review and analyse financial statements prepared by them to ensure they are in line with laws, regulation and nature of the operations.- Collect, monitor and analyse financial and non-financial data using Google Analytics, Google Data studio...- Analyse and manage the the Actual vs Budget financial data. Contribute to revise Budget to have better visualisation and presentation. Show less

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  Gsk

  May 2020 - Jul 2023

  • Acting Financial Controller

    Nov 2022 - Jul 2023

  • Chief Accountant cum Finance Manager

    Mar 2022 - Jul 2023

  • Finance Project Manager

    Sept 2021 - Sept 2022

  • Finance Compliance Manager

    May 2020 - Sept 2021
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  Techtronic industries - tti

  Jul 2023 - now

  Ap non-material manager