Nguyen Thanh Dan, ACCA, CPA Australia, CPA Vietnam

Experience

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  Deloitte

  Aug 2008 - Mar 2011

  Senior Auditor

  Planning and conducting professional management system audits;Generating ideas to maximise assignment profitability;Identifying areas of potential efficiency improvements;Involved in financial reporting, risk management, compliance & integrations;Compiling reports of audit results to senior managers;Daily contact with client staff and other parties;Assists in the training and coaching of junior members of staff;Promote controls and sound risk management;Draft audit reports for review by the lead auditor and senior managers;Identify any gaps in controls and make practical recommendations; andPerforming audit assignments in compliance with the Government Internal Audit Standards. Show less

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  Petro Vietnam Engineering J.S.C

  Apr 2011 - Aug 2012

  General Accountant

  Assist departments in account reconciliation process on monthly basis;Monitor authorized account reconciliation process;Administer all bank transactions and oversee data recording procedures monthly;Provide support to auxiliary schedules for auditing purposes as per assigned work;Analyze different general ledger accounts regularly;Develop budgetary plans for processes as per requirement;Prepare journal entries and synthesize common ledger for subsidiary accounts;Collate bank statements on monthly basis;Design and prepare audit schedules for external audit processors; andMonitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes. Show less

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  Deloitte

  Sept 2012 - Jul 2016

  Tax Senior

  Assigned the responsibilities of examining and reviewing financial records of the organization;Responsible for making adjustments, deductions and credits of the organization;Provided potential clients with detailed information on the process of completing a tax form in a systematic manner;Assigned the tasks of giving advices on tax to the potential clients of the organization;Kept track of the latest schemes provided by different banks, companies, and organizations;Responsible for conducting in-depth reviews of clients' financial circumstances and future goals;Responsible for preparing, consulting and assisting tax returns for clients of the organization;Provided necessary information to clients on taxation to ensure the following of all the legalities; andHandled other delegated duties as assigned. Show less

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  VINAMILK - Vietnam Dairy Products Joint Stock Company

  Jul 2016 - Apr 2017

  Tax Specialist

  Prepare monthly,quarterly and annual related tax compliancePrepare select compliance relating to international subsidiaries, including but not limited to foreign tax credit calculationsPrepare calculations of research and development credit, including documentation requirements in accordance with the current regulationManage tax software and implement new features and updates, assist with the quarterly and annual provision processRespond to related tax correspondence and research issues as they ariseCommunicating with state, and local tax authorities to resolve issues as well as assisting in the development of tax training materials and guiding departmental training Show less

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  Deloitte Touche Tohmatsu LLC

  Jun 2021 - now

  As an Accounting and Reporting Advisory Manager, I oversee day-to-day operations of engagements. I closely work with the team to tackle accounting and other issues, while using our cutting-edge tools and technology. Other responsibilities will include:- Be a trusted advisor to public and private clients to assist with accounting, financial reporting and internal control matters- Strengthen client relationships and generate additional engagement opportunities through excellent quality, timely execution and a strategic approach to service delivery- Supervise, coach and mentor all levels of staff. Conduct performance reviews and contribute to performance feedback and training. Develop and communicate workplace culture and code of conduct- Provide technical accounting advice, prepare detailed calculations and manage projects such as:+ Revenue Recognition and related costs + Leases+ Business combinations+ Foreign currencies+ Equity+ Earnings per share+ Capitalization of internal use software and website development costs- Assist clients with the accounting and reporting aspects of transactions including acquisitions, equity, and debt etc.- Assist clients will all financial and reporting aspects - Assist clients in complying with VAS/IFRS financial reporting requirements - Assist with drafting private and public company financial statements- Assist clients in preparing for and completing audits, and liaising with the auditors- Perform to prepare/review all tax returns. Show less

  • Accounting Manager

    Sept 2017 - now

  • Senior Accounting Manager

    Jun 2021 - Apr 2022
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  Pharmacity

  Jan 2022 - now

  Chief Accountant

  Main Duties and Responsibilities:1. Supervise and allocate the work of the Accountancy Section to ensure that all tasks arecompleted within prescribed timescales.2. Contribute to the preparation of the annual revenue and capital budgets, monitoring offinancial performance and completion of the annual accounts.3. Assist with the planning, testing, training, implementation and review of all aspects ofcomputerised financial systems.4. Ensure the effective operation of the Creditor Payments functions.5. Ensure the Treasury Management and Banking functions operate in accordance withlegislative, regulatory and organisational requirements.6. Complete grant claims and other returns in line with agreed timescales.7. Provide financial input into reports to Committees and other working groups as required.8. Provide financial information for CFO and other management as required.9. Identify any training and development requirements within the Accountancy Section andensure that these are met.10. Arrange and conduct training on accountancy or financial systems issues as required.11. Interpret legislative and regulatory requirements where necessary and ensure anyresulting amendments to processes or procedures are implemented. Show less