Trong Dat Pham Email & Phone Number

Ho Chi Minh City, Vietnam

- Issue invoices. Check the validity of purchase and sale invoices.- Monthly VAT and PIT declaration.- Record sales on each long-term contract. Monitor and report sales risk cases. Ensure data andinformation on sold goods are legal and in accordance with ISO procedures.- Prepare acceptance documents according to the customer's (hospital) payment process.- Prepare debt reports, monitor debt collection time and overdue debts. Monitor and reportcustomer payment progress.- Monitor temporary goods for technicians, ensure actual use of goods. Check and preparedocuments for goods consigned to hospital warehouses, goods invited for bidding, etc.- Monitor export - import - inventory of goods, calculate cost of goods.- Update product codes, new raw material standards according to production and productdevelopment processes. Prepare detailed tables of raw material standards for cost calculationpurposes.- Inventory, handle surplus and shortage goods monthly.- Check documents requesting advance payment, requesting payment, finalizing advancepayment from other departments, recording reasonable expenses.- Banking operations, preparing disbursement documents, money transfer documents,withdrawing checks.

Ho Chi Minh City, Vietnam

- Prepare payroll and social insurance monthly.- Prepare payment orders via bank for domestic and foreign suppliers.- Reconcile debts, track orders, and create sales invoices by the e-commerce platform- Monitor export - import - inventory of goods, calculate cost of goods and productcosts. Periodic inventory of goods.- Calculate depreciation of fixed assets and tools.- Create sales invoices. Check the validity of purchase and sale invoices.- Prepare monthly financial reports. Prepare quarterly VAT report and personal income taxreport. Make other internal reports as requested by superiors.

Ho Chi Minh City, Vietnam

- Guided customers through accounting, invoice processing, tax declaration, and financialstatement preparation.- Deployed contracts to provide accounting software and invoice software for businesses.- Guided and trained customers’ accounting department staff to proficiently use accountingsoftware and e-invoice software.- Provided after-sale and financial reporting support for customers.

Ho Chi Minh City, Vietnam

- Aided in checking the accuracy of financial statements, specific instruments in cash,liabilities, fixed assets, revenue, and expenses.- Reviewed and documented customers’ business activities in production, business, sales, etc.- Verified documents with invoices, contracts, confirmation letters, and business records.- Assisted in drafting contracts, debt confirmation letters, inventory counting minutes, andbank confirmation letters.

Bachelor'S Degree, Auditing

Activities and Societies: Volunteer club

High School Diploma, Physics