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Nguyễn Thị Lâm Tuyền

Nguyễn Thị Lâm Tuyền

Hồ sơ 5 sao 329 Lượt xem hồ sơ

Nữ, 12/04/1983, 41 tuổi

Thừa Thiên Huế

Cập nhật: 22/08/2024

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Thông tin liên hệ

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Liên hệ thành công 0 Chưa có
Liên hệ không thành công 0 Chưa có
Kinh nghiệm làm việc
Từ 10 đến 20 năm
Vị trí
Trưởng bộ phận/ Trưởng phòng
Mức lương mong muốn
20 - 30 triệu
Nơi mong muốn làm việc
Huế
Ngoại ngữ
Tiếng Anh (Giỏi)
Quy mô công ty lớn nhất từng làm
5 sao
Công việc mong muốn
Quản lý, điều hành, Tài chính, kế toán, Lữ hành/ Du lịch (HDV, ĐH Tour...)
Lĩnh vực
Khách sạn/ Khu căn hộ, Resort/ Khu Du lịch, Công ty Du lịch, lữ hành, phòng vé

Giới thiệu bản thân

Having knowledge of business, materials market and account. ° Having experience during pre-opening ° Mastering basic principles of finance, inventory and logistic. ° In charge Accounting of Phong My Naturue Department was sponsor by USAID Fund. ° Good negotiation skill, flexible, good communication. ° Well organization, planning and arrangement, analysed, problem-solving. ° Fluent in English (Level B1), Good skill in using MS office: Word, Excel, Power Point, Internet, Account, Tax and Oracle, Sun, SCM, OPERA system, Dihotel, Smile system. ° Honest, keen on learning, sharp-mind with prices on the market. ° Knowledge of ISO, QS regulations. ° Demonstrates the capability of work organization under high pressure ° Writing and Speaking English well. ° Pleasant, active, hard-working, good communication skill, good attitude toward human relationship and confident in team work environment

Trình độ học vấn chuyên môn

TRUNG TÂM ĐÀO TẠO TẬP ĐOÀN BANYANTREE-BANYANTREE ACEDAMY

Time Management/ Trainer of Trainning - Khác

2018 → 2018

Học viện tài chính

Kế toán trưởng - Khác

2022 → 2022

Trung tâm đào tạo kế toán, thuế Hồng Đức

Kê khai và thực hành kế toán, thuế - Khác

2011 → 2012

Trung tâm đào tạo quốc tế Spectra

Quản lý Hiệu quả công việc - Khác

2008 → 2008

Đại học kinh tế Huế

Quản Trị Kinh doanh du lịch - Đại học

2001 → 2005

Đại học kinh tế Huế

Quản Trị Kinh Doanh - Thạc sĩ

2011 → 2013

Kĩ năng

Quản lý
Quản lí thời gian
Training and Development
Tổ chức công việc
Good negotiation skill, flexible, good communication,Well organization, planning and arrangement, analysed, problem-solving

Kinh nghiệm làm việc

Phụ trách kế toán dự án USAID tại Hội Thiên Nhiên vì cuộc sống Phong Mỹ

1/2016 → 12/2018 (2 năm 10 tháng)

Thừa Thiên Huế

-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

Accounting Manager tại Khách sạn Senna Huế (Công ty CP TM DV Thuận Phú )

2/2023 → Hiện tại

Huế

° 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.

Customer Business officer tại Splendour Ltd, Co

7/2005 → 10/2005 (3 tháng)

Đồng Nai

° 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.

Assistant Purchasing Development tại ESTec Vina, Corp

9/2005 → 10/2010 (5 năm )

Bình Dương

° 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 assistant tại Vinh Cuu Industry Solution Company

10/2009 → 2/2010 (4 tháng)

Hồ Chí Minh

° 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...

Kế toán tổng hợp tại Laguna (Vietnam) Co., Ltd

2/2013 → 8/2021 (8 năm 6 tháng)

Thừa Thiên Huế

°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.

Kế toán trưởng tại Kawara Mỹ An Onsen Resort

9/2021 → 1/2023 (1 năm 4 tháng)

Thừa Thiên Huế

° 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.

Mong muốn về công việc

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

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