Hà Phan Email & Phone Number

Vietnam

Hanoi, Hanoi, Vietnam

• Financial reporting and IFRS package: - Responsible for all financial/ accounting reports of the company under VAS and IFRS by quarter, half-year and year-end- Work with external auditor for audited report.• Tax and transfer pricing compliance: - Review monthly/ quarterly and annual tax filings (VAT, FCT, CIT and TP report)- Review major transactions and advice to top management for tax optimization.• Management report: Lead team to make management report monthly to analysis the profit by product, profit by business line and by factories, cost analysis.• Business planning, budgeting (bi-annually): - Cooperate with other departments (sales, production, purchase, HR…) to obtain the data for budget.- Review the reasonability of the received data with top management’s expectations.- Manage the team to complete the budget and compare with the previous year’s result.• Advice top management for restructuring transactions (M&A, spin-off, valuation, etc.) • Internal control, operation procedures & policies: review and revise the chart of accounts, accounting policies/procedures, internal control process to make sure the data recorded is correct.• Recruitment, team management & building: recruit quality accountants and finance officer and provide strong leadership and guidance to staff.• Act as SAP’s user and contribute opinions to improve SAP operation for management purpose.

Hanoi, Hanoi, Vietnam

1. Tax services:• Tax review and tax compliance: prepare/ review VAT, CIT, FCT, SST declaration dossiers, DTA application dossiers and point out their tax exposures, recommend the course of actions to mitigate the tax risks and take advantage of tax saving opportunities. This is to enhance client’s tax compliance or to prepare for the tax audit by the tax authorities.• Tax advice: advice clients on tax and other implications on specific business transactions/flows, provide tax updates/ training on tax and accounting regulations.• Tax due diligence: provide tax due diligence services for both vendor due diligence and buyer due diligence, also advice about structuring the M&A transaction for tax saving purpose• Tax restructuring: advice the clients about how to restructure/(re-)design a business transaction or structure of a group from tax perspective• Dealing with tax authority: support clients in tax audit/inspection, tax ruling process.• Key clients: Samsung, Vingroup, Yamaha, Panasonic, etc.2. Accounting service:• Financial accounting: book daily accounting records, prepare monthly accounting reports. Main clients: Tsuchiya VN, Accretech VN, IVU, etc.• Tax accounting: calculate and review deferred tax incomes/ expenses to book in deferred tax accounts both under VAS and IFRS; book tax-relevant accounting records.3. Internal performance:• Coaching and training for all staffs in tax and audit division in some specific topics: accounting treatment vs tax treatment in some special cases, deferred tax, DTA application, tax in direct and indirect capital transfer• Manage a team to perform consulting service to client.

Hanoi, Vietnam

• Conduct risk – based audit and analytical procedures to review financial statements in accordance with Vietnamese Accounting System and International Financial Reporting Standard• Preparing management letters on audit findings in regards to internal control system, risk management and recommendations for improvement. • Deep technical knowledge of accounting and auditing.• Strong understanding about operation and internal control of real estate and FDI companies.• Key clients: Vingroup and its subsidiaries, Yamaha, Lixil Inax VN, Showa

Education record

Prize winner - Advanced Financial management Paper - Sep 2017

Bachelor'S Degree, Auditing And Accounting, Very Good

o Scholarship for excellent students in NEU in six semesters (2010 – 2013) o Second team prize in the "Start - up with auditing.