Phan Tâm Email & Phone Number

Ho Chi Minh City, Vietnam

- Set up an overall accounting data system- Set up master data suppliers, customers, etc.- Set up master data Raw Materials, Assets, Tools, new restaurant project- Set up calculate the cost of goods sold, revenue,..- Prepare P&L reports, analyze reports- Participate in meeting of departments- Participate in restaurant projects at Nova World- Other related tasks as requested by direct managers.

Ho Chi Minh City, Vietnam

- Monitor Monthly transactions: Bank reconciliation, Tax reports, Allocation of prepaid expenses… in IPOS for JIANG HU Restaurant and in Dynamics 365 Business Central for TOCOTOCO Tea Milk - Ensure all tax obligations to the Government declarations (VAT, CIT, PIT, …) - Monthly expense reports, and revenue reports in Excel - Implement KPI reports of business stores and restaurants, compare with target monthly - Collect and analyze key financial information for management decisions

Ho Chi Minh City, Vietnam

- Report and compare sales daily, sales weekly, and sales monthly. - Analyze financial indicators, analyze business data of member companies- Report COGs of branches and brands of member companies- Analyze revenue reports, analyze COGs and make judgments and assessments of member companies' branches- Create report templates as required by CFO and Chief Accountant- Monitor fixed assets, depreciation, allocation prepayment- Control the quantity and purchasing portion of the purchasing department with therequirements of the restaurants- Making master data of assets, tools, equipment, materials, recipes of dishes- Participating in making First Order for restaurants, supermarkets, coffee shops- Participate in the acceptance of projects at restaurants and branches- Layout the location of assets, tools for management and control of restaurants- Analyze asset management with Excel dashboard, POWER BI- Participating in the ERP project of the member company- Other related tasks as requested by direct managers

Ho Chi Minh City, Vietnam

- Check and input data into FAST Accounting software, making month-end closing andsystem adjustment accounting works.- Monthly transactions: Bank reconciliation, Tax reports, Allocation of prepaid expenses…- Make sure all taxes and other obligations to the Government declarations, payments, and reconciliation (VAT, CIT, PIT, …)- Reconciling debt between AP-AR- Report the revenue of SHOPEE, LAZADA, TIKI, and SENDO channels- Monthly selling expense report, office expenses- Check payment offers, and make weekly payment plans for suppliers on Google Sheets- Join the chief accountant and auditor to check the figures and financial statements- Other related tasks as requested by direct managers.

Hai Phong City, Vietnam

- Report revenue-cost monthly, report corporation’s expenses- Make sure all tax and other obligations to the Government declarations, payments, refunds, and reconciliation (VAT, CIT, PIT, …) are completed duly as per governmental regulations.- Check legal documents, valid according to tax law, accounting law- Calculating the cost and cost of the service in the quarters and the whole year- Book general ledger vouchers, check all balances of the ledger- Make financial statements and internal reports for the Corporation as prescribed- Make a CIT declaration, calculate the amount of CIT temporarily paid quarterly- Finalization of CIT with Tax Department 2014-2015-2016