Kim Chi Nguyen Email and Phone Number

- Handling documentations, employee records, supplies, and vendor relationships.- Supporting HR with onboarding, interviews, and employee engagement.- Assisting with budgeting, invoicing, and financial tracking.- Coordinating meetings, travel, and event planning.

• Performed routine audits to ensure internal compliance with financial regulations and company policies.• Planning, assign audit tasks for team member and review their results.• Identified financial discrepancies and recommended solutions to the Board of Director.• Prepared detailed audit reports and presented findings to Board of Director, Parent Company in Taiwan and The State Bank of Vietnam.

• Analysed and assessed loan applications by reviewing business operation and financial documents to ensure the compliance with lending regulations.• Conducted financial risk analysis report and provided recommendations to the Credit Committee.

• Bookkeeper for Petty Cash, Payable and Receivable Account.• Reconciliation Petty Cash, Payable and Receivable account.• Verify invoices and process to make payment for suppliers.• Maintain petty cash balance in line with company policy.• Prepare monthly accounting report for Managers.