Nguyen Anh Hao

My career objectives is improving my knowledge& experience contributing company benefit with the hope of working in General Director in future. I would like to work in active enviroment, attractive package, employee caring

• Responsible for all legal aspects of T&T Hospitality’s Accounting; • Support long-range planning of development efforts by quantifying the cash flows to T&T Groups proposed hospitality development pipeline; • Interpret company performance to address identified business challenges and improvement opportunities; • Provide return on investment analysis on organizational initiatives ensuring the right financial approaches and resources are brought to bear. Analysis focuses on gathering and synthesizing current provincial data, understanding and modeling future provincial proposals, and developing presentations that compare data, highlight risks and focuses on qualitative and quantitative issues; • Support the evaluation of potential hospitality merger & acquisition opportunities accurately preparing pro formas, financial analyses and valuations of proposed transactions and presenting to (BOD) Board of Directors. Conduct due diligence and prepare company overviews to provide BOD with a preliminary view of potential target companies; • Lead and manage Feasibility Study activities of all project belong to T&T Hospitality; • Support post audits of prior investments, analyzing variances and presenting to BOD; • Support the development of BOD presentations to TTH’s Board of Directors; • Support key financial planning processes for the company analyzing regional profit and growth objectives; • Support company-wide long-range plan and annual budget processes; • Establish TTH Internal Policy & Procedure to assist with effective operation of the Accounting department. Particular focus on integrating P&P within 1: Company: T&T Hospitality 2. Hospitality investments managed directly by T&T Hospitality: 3. (HMA) Hospitality Management Agreements; • Handle all matters related to finance and accounting of the Hospitality investments managed directly by T&T Hospitality; • Control accounting system: review and reclassify or correct data if needed; • Ensure bookkeeping system; licensing is compliant with Vietnamese Accounting Standards (VAS)/Vietnam Tax and company policies; • Preparation and submission of financial & accounting reports as well as reconciliations; • Hands-on responsibility for all statutory requirements including audit, company income tax, value added tax, withholding tax, personal income tax, regulatory statistics reporting, etc., to ensure complete compliance with all governmental regulations and VAS; • Review daily financial transactions, purchase orders, expenditures… • Control the Cash flow by reviewing the expense monthly plan; • Implement the related monthly, periodical reports, tax declarations and tax issue resolutions such as VAT, PIT and CIT. Liaise with internal departments and external parties such as banks, auditors, tax authorities and relevant government organizations related to finance and accounting matters; • (HMA) Hospitality Management Agreements or Franchise: Evaluating risk management activities within the organization, Ensuring laws and regulations are compliant, Offering an objective source of independent advice to help reach the goal and achieve legality and validity, operational effectiveness; • Prepare Financial critical path and pre-opening process ( budget, system, P&P…) for Hotel belong to T&T Hospitality.

In charge 0f 5* international hotels as Intercontinental Westlake Hanoi, Sheraton Da Nang, Sheraton Nha trang, Hilton Hanoi Opera, Hilton Garden Inn and domestics hotels as Diamond Westlake Suite, Thang Loi hotel, Oriental Palace Hanoi, Century & Mondial Hue, Grand Palace Vung Tau, Asian hotel HCM -Directing financial planning and strategy -Analyzing complex financial data. -Analyzing and reporting financial on performance -Setting up and training for hotel member if necessary (especially in changing hotel system). -Audit and tax support for hotels of BRG Hospitality. -Review and summary HMA annual fee of all international brand Hotel: Sheraton Nha Trang, Sheraton Da Nang, Hilton Opera, Hilton Garden Inn, Intercontinental Hanoi Westlake -Check , review, manage Capex of all hotels in BRG Hospitality

-Defination of Financial framework. -Prepare Pre-opening Budget and Operating budget -Build Management Information System report(MIS). -Create finance modeling for budget, forecast, project, audit hotels... -Prepare Tax principle, banking process... for Pre-opening -Establish and implement training program for Finance team. -Full experience in Pre-opening set up Micros,MC, Opera, Sun, SAP system

-Set up Policy and Procedure for finance at the beginning: Income, account receivable, account payable, general cashier, purchasing and receiving process, fixed asset physical count and label, Bank reconcile, Event P&L analysis… -Set up Management report, Finance detail report with IT team. -Ensure company financial system are robust, compliant and support current activities and future growth. -Lead and develop Finance team and Training Fraud management for team. -Manage strong working relationships with external party, Advisors… - Dealing with any Tax issue with Tax Department. -Responsible for Artist Performance License, foreigner work permit… -Control all finance field: AR, AP, GC, Purchasing, Receiving, Inventory, Fix Asset, Costing, Income, VAT, CIT, PIT… -Do P&L Budget & Forecast, Monthly cash flow report, Income Statement, Balance sheet… -Assist any Board Management requirement

3/2009 - 06/2016 ( 7 năm 4 tháng ) -Do Daily Sale report, Void and Discount report, rebate, refund, transportation, business center, shop rental report. -Audit and compare all transaction in POS and Opera system , correct and fixed(revenue and payment methods). -Check Banquet Event order, Sale commission. -Prepare Daily, Weekly, Monthly report for the management. -Do VAT report, VAT Quartly Using report -Tranining for cashier team, FO team cashier technical.

2 months intership in AR, AP, Purchasing. -10 months in Income Audit casual: Issue OUTPUT VAT invoice, Check and Compare revenue between Micros POS and Opera system,check voucher and internal bill with system... -Having overview finance process in five star hotel.