Thanh Van Tran Email & Phone Number

Hamilton, ON, CA

Mississauga, Ontario, Canada

• Analyze large volume of financial data, applying advanced analytics (mostly Excel, Access, SQL), uncovering actionable insights, and implement strategies to eliminate rebate discrepancies.
• Use analytical skills to identify concept effectiveness and potential areas for refinement. Advanced level of proficiency using audit tools (Excel, Access, SQL) to evaluate, document, and validate new claims and.
• Investigate any discrepancy in AP/AR internal control system (Oracle)
• Provide guidance and support to other team members regarding verification of claims validation and policy guidance.
• Currently working on Amazon’s account and supporting multiple projects like regular recovery audit, Rebates, Subcribe and Save Audit

Vietnam

• Gained audit/accounting experience related to multiple industries such as oil and gas, construction, consumer business, and manufacturing
• Managed end-to-end audit engagements of public, private, and non-profit organizations
• Provided supervision to staff members, allocated resources, and led the audit team to strive for the best performance/result for clients
• Analyzed financial and non-financial information to identify any discrepancies during audit engagement and recommended improvements to clients
• Prepared/reviewed working papers of the engagement files and delivered audit reports within pressured timelines and under any applicable requirements
• Worked closely with clients to prepare financial statements per any applicable requirements

Hanoi, Hanoi, Vietnam

• Tested authorization and approval of sale/purchase orders, and contracts receipt/payment with the Receivables/Payables Policy to ensure the effectiveness of this business cycle
• Matched all contents and numbers in sale/purchase orders and contracts with client/vendor’s invoices to ensure the accuracy of revenue/payables
• Performed review or auditing procedures for the mid-year period or the year ended related to Account Payables, Account Receivables: obtain general ledgers by objects, send confirmation letters, perform reconciliations.
• Performed review or auditing procedures for the mid-year period or the year ended related to Provision for Doubtful Debts: review Aging Report, suggest making or reversing the provisions for each client, investigate.
• Recalculated the depreciation charge for fixed assets+ Client Portfolio:
• Hospitality

Hanoi, Hanoi, Vietnam