Phan Nhan Email & Phone Number

Ho Chi Minh City, Vietnam

Vietnam

• Direct, manage and monitor finance, accounting functions• Prepare financial and management reporting• Perform costing, budgeting & forecasting, cash flow management, tax planning and statutory report to ensure compliance• Implement cost control policies and procedures to ensure that internal control systems operate properly and in compliance with the Group’s policies• Budget Preparation

Ho Chi Minh City

My duties as follow:- Direct, manage and monitor finance, accounting functions- Prepare financial and management reporting- Perform costing, budgeting & forecasting, cash flow management, tax planning and statutory report to ensure compliance- Implement cost control policies and procedures to ensure that internal control systems operate properly and in compliance with the Group’s policies- Budget Preparation- Manage Accounting services- Development and implementation of the financial management and accounting systems, financial policies and procedures- Developing Staff Capacities- Plan appropriate timetable for each client to ensure success, efficiency and effectiveness of the work;- Liaise with client to obtain information and perform review of book-keeping, tax compliance and payroll for assigned clients;- Update clients with new legislations or regulations that may impact their operations; - Make sure that all client’s comments/ questions are responded and appropriate action is taken properly and promptly;- Obtain feedback from clients, from colleagues, and management team to improve quality of work and service;

Ho Chi Minh City

My duties as follow:- Set up plan, program, and schedule for audit activities- Conduct internal audit assignments throughout the company as determination in Annual Audit Plan and report to Board of Directors. Scope of audit activities include the operating, accounting, finance and working procedures all the subsidiaries of Group

Long An Province

- Recruit and dispose the human resource- Manage the activities of Accounting, Finance- Take care the activities of production and sale division- Set up and issue all company's rules and policies- Set up and execute the company's operating processes

Ho Chi Minh City

My duties as follow:- Set up plan, program, and schedule for audit activities- Conduct internal audit assignments throughout the company as determination in Annual Audit Plan and report to Board of Directors. Scope of audit activities include the operating, accounting, finance and working procedures all the subsidiaries of Group, the following:+ Undertake comprehensive planning and risk assessments related to each assignment and ensure that the engagement determines potential business risks.+ Check the handling of the business, targets, plans, orders and instructions of accounting finance, sale, working procedure is in accordance with the legal and company statutes. - + Set up and submit audit report and give recommendations for the Board of Directors. + Supervise all agreed recommendations to ensure that they were done well- Support the accounting processes, tax treatment for the subsidiaries. - Collect and analyze the information, and consult General Director about making decision whether buy Nam Dung Company or not. - Check and calculate the efficient investment of new projects, and provide the Board of Directors with the most effective investment approach. - Make the consolidated financial statements for Novaland Group. - The Chief Accountant of Green Mark Company in 2009. - Join Oracle ERP project as a position Manager for Business Administration and Chief Financials module. And set up the work processes of the Nava Group such as the buying processes, the processes of managing inventory, sales processes and all the processes of Accounting and Financial management. - Check IPP of the General Manager of Subsidiaries. - Perform ad-hoc engagements defined by Board of Directors.

Ho Chi Minh City

My duties as follow:- Team leader and review the staff works - Analyze the financial and business situation of companies, provide the information for companies to improve existent problems such as Accounting, Finance, Tax and Management system.- Evaluate the internal controlled system and determine audit risks. Auditing financial statement (Balance Sheet, Profit & Loss, Cash flows). - Set up the auditing report for clients (companies). - Consult clients about using efficient capitalization, business management, company reconstruction, finance, accounting, and tax according to the law in force.

Ceo Certificate, Management

Master’S Degree, Financial Economics – Banking

Cpa Vietnam, Auditor’S Certificate (Cpa)

Chief Accountant Certificate, Accounting