GalaxyOne is a member of Galaxy Holdings – a technology business unit of Sovico Group1. Management reporting- Preparing periodical reports (weekly, monthly, quarterly) for Group and BOD for tracking performance purposes- Preparing ad-hoc reports for Group and BOD on time with specified cases2. Financial controller (Budgeting and cash flow)- Forecasting cash needed monthly by gathering the expenses demand from each department- Controlling budget by each expenditure category, by each department and notifying them of the available remaining amount- Reporting weekly and monthly to the Group about the cashflow, and working for additional funding when needed (with parents, banks, etc.)3. Financial Planning and Analysis (FP&A)- Supporting the Head of Finance in annual projection- Communicating with departments to gather information needed for projection, verifying any unclear issues- Controlling budget within the approved projection, analyzing the financial performance of the company to ensure that the annual target can be possibly achieved4. Financial Reporting- Supporting accountants in calculating complex transactions for closing at the end of the month- Working with external auditors to finalize the financial statements before the issuance5. Business enhancements- Supporting the Head of Finance in identifying potential risks in Sales Contracts and Planning, suggesting improvement- Supporting the Head of Finance in identifying the process risk points, and suggesting changes to meet the requirements of the Group- Reviewing DSO, DPO and making suggestions in recovering account receivables, and credit terms with suppliers and clients, to enhance the cashflow and minimize the level of bad debts- Reviewing the status of each project to chase the implementation process, acceptance process, and collecting cash process- Any other ad-hoc tasks required by the Head of Finance

- Reviewed financial figures, from 2018 to date to ensure accuracy in accounting booking.- Reviewed operating process for construction, and gave the advice to improve the process and ensure compliance.- Verified documents to ensure the validity of Tax Authority and Internal Control.- Audited the annual financial statement for issuing.

- Prepared financial statements and appropriate audit procedures.- Provided guidance for junior members to finish the audit process.- Discussed and made recommendations related to control and accounting.- Performed appropriate audit procedures to address risks and supported team members to finish tasks, in order to ensure the financial statement was fairly stated in accordance with current regulations.- Analysed the fluctuations of financial ratios and other indicators to identify unusual items.- Performed assessment of client's control and raised suggestions for future improvement.

I supported Vice-President making test questions and organizing the CPA Potential as well as the AKKOLOGY competitions.---------------------------------------------------------------------About the competitions:- AKKOLOGY: an English technical competition sponsored by EY Vietnam. The content is about accounting and auditing field, finance, banking in English so that the candidates have the opportunities to test their English and their technical knowledge. It is held for all students in Ho Chi Minh City.- CPA Potential: a competition that is organised for students in Vietnam, from Da Nang, Quy Nhon, Nha Trang, Ho Chi Minh and Can Tho sponsored by KPMG Vietnam. The content is relevant to the accounting and auditing field in both English and Vietnamese. It is considered the biggest competition in UEH, and in the Southern of Vietnam in this field.