Nguyễn Thị Lâm Tuyền

My priority to gain more experience of career in the well-know international organization in Viet Nam as well as life spending.

-Base on budget of Project to control and management all expenses -Prepare all contract, document, invoice concern -Prepare all document for deposit that need to be send to USAID Fund -Work with Govement financial , Tax Department for Payment -Entry all transaction concern to document -Report và rate all things, problem to Project Manager

° Management of accounting department. ° Management of purchasing department. ° Advise the General Manager, BOD on financial planning. ° Manage the system of accounting and financial reports of the company, ensuring that the reports are made accurately and on time. ° Review all contract from the other departments about payment terms. ° Control the company's cash flow. °Building Cost for all service of Hotel together concern Department (such as FB, Kit, HK, Spa, Transportation, Tour, Gallery, Laundry) ° Prepare standard budgets, control costs and analyze budget changes. ° Month-end reports (reports on business results, finance, profit/loss...) to the Board of Directors. ° Having experience to Internal Audit (E&Y AUDIT), Govement Depts, Tax ° Ensure that the tax reporting system operates in accordance with applicable tax laws.

° UK Customer representative in Viet Nam Splendour. ° Following PO of Customer and Schedule production plan. ° Prepare samples and documents for customer's checking.(Prepare Production). ° Contact with some concern departments in company to ensure delivery goods on time. ° Contact with customer in order to take information for works(by phone, email...). ° Report to Customers after finished each Order.

° In charge of the purchase of raw materials. To participate in the preparation of purchasing terms. ° Seek for the suppliers with best quality in terms of service and materials. ° Make purchase orders, contract and to follow up the supply of goods. ° Preparing and checking the 1st lot for preparation production and main production of each new model. ° Control and checking raw material price of all suppliers(local and oversea). ° Checking and making Payment and Advance. ° Reporting to Purchasing Manager.

° Developing Advisory. ° Developing and training about ERP system to Viet Nam company that have needs for their production and controling by ERP Including: FINANCE,INVOICE, PO,.. ,PROJECT, SALES...

°General Accountant work as Chief Accountant °Account Payable Supervisor. ° Check daily report, cash count report, journal posting and cheques prepared by General Cashier to ensure accurately record and balance cash float. ° Surprise check cash float cashier and outlet. ° Check logbook drop money. ° Check discount report, void report, allowance/rebate report, no shown and cancellation report, prepared by Income Audit. ° Check and interface invoices from SCM to Sun system to ensure expenses record accurately. ° Verify payment requests, Advances and petty cash prior to payment. ° Print Folio and prepare Guest ledger report. ° Check VAT and Reconcile VAT, Excise tax, Witholding tax,CIT to prepare Monthly, Quarterly, Yearly return also. ° Prepare monthly A&L reconciliation. ° Check PIT report. ° Record all expenses, Debit notes from other BU to prepare moth-end closing on time. ° Accrue all expenses that not yet invoiced to prepare moth-end closing on time, record barter. ° Reconciliation of all monthly balance sheets to prepare moth-end closing on time. ° Prepairing Prepaid report and amotise expenses for all prepaid invoices. ° Check OC & ENT invoice and posting. ° Posting and reconciliation clearing account bank. ° Preparing P&L and Management report, Green Imperial Fund report (GIF) for month end and others reports as FC and GM’s requirement.

° Management of accounting department. ° Management of purchasing department. ° Advise the General Director on financial planning. ° Manage the system of accounting and financial reports of the company, ensuring that the reports are made accurately and on time. ° Review all contract from the other departments about payment terms. ° Control the company's cash flow. ° Prepare standard budgets, control costs and analyze budget changes. ° Month-end reports (reports on business results, finance, profit/loss...) to the Board of Directors. ° Ensure that the tax reporting system operates in accordance with applicable tax laws.