Thi Lan Phuong Pham Email & Phone Number

Bournemouth, England, United Kingdom

Bournemouth, England, United Kingdom

• Maintaining up-to-date records of sales, payables, and purchases while continuously monitoring these data for any irregular trends, promptly identifying errors or abnormalities in business operations.
• Ensuring accuracy and timeliness of processing supplier invoices and staff payroll. Establishing a new database using Excel to monitor and track payments, resulting in a 15% reduction in overdue payments.
• Managing bank statements, supplier invoices, and sales receipts to facilitate the processing of VAT returns and Year-End reports
• Improved inventory management by introducing new control processes, leading to a 10% reduction in annual costs.

Hanoi, Vietnam

• Calculated cash inflows and outflows to prepare monthly cash flow reports; forecasted and budgeted for the company on a monthly/quarterly basis.
• Analysed each department's cash generation capabilities, and collaborated closely with them to issue alerts regarding receivables and operating efficiency, reducing overdue receivables by 10%.
• Monitored data for general ledger accounts to examine significant business trends such as revenue growth, gross profit margin to identify potential issues before year-end.

Hanoi, Vietnam

• Prepared daily and weekly reports of receivables and payables in the corporate customer sector for presentation to the board of managers, utilising data from the branches' database.
• Generated weekly/monthly reports of core expenditures (interest), while monitoring market fluctuations to recommend competitive interest rates and cost-saving measures. Achieved a 30% time saving through report.
• Analysed monthly data for general ledger accounts to identify irregular trends in business activities using Excel, SQL. Subsequently, collaborated with corporate business departments, and 30 branches to propose.

Hanoi, Vietnam

• Generated an Excel template to assess employee performance on a daily, weekly, and monthly basis, promoting increased efficiency in achieving KPIs at both the individual and departmental levels.
• Compiled credit applications, credit proposal packages, and related documents for expedited review by the designated credit approval authority for a final decision.
• Ensured the accuracy of data entry into the bank's software system while properly filing credit profiles in accordance with established principles.

Master'S Degree, Finance, Upper Second - Class Honours

This course has provided me with a fantastic opportunity to expand my knowledge and horizons. While delving into the accounting and.

Bachelor'S Degree, Banking And Finance, First-Class Honours

I successfully completed my Bachelor's degree by conducting a research project focused on enhancing revenue generation at the HSBC branch.