Vo Van Cam Email and Phone Number

1. Cashflow, Receivables, credit control- Set finance and internal control policies for granting of credit limits- Review receivables and cash flow and ensure adherence to policies through regular meetings- If credit limits are granted, review customer’s background. - Submit the application for management approval in order to ensure credit terms are extended only to credit worthy customer.2. Budget control- Collect business unit sales and expense budget proposal to… Show more 1. Cashflow, Receivables, credit control- Set finance and internal control policies for granting of credit limits- Review receivables and cash flow and ensure adherence to policies through regular meetings- If credit limits are granted, review customer’s background. - Submit the application for management approval in order to ensure credit terms are extended only to credit worthy customer.2. Budget control- Collect business unit sales and expense budget proposal to derive at the company’s master budget.- Review budget proposals of business units to determine if they are in line with company’s policy3. Expense, Tax compliance management- Review all purchases of the company and approve payment to suppliers for purchases and services.- Review and approve for computation of relevant taxes- Review and monitor all expenses within the budget and validity and approve by BOD4. Statutory compliance / Corporate governance- Set internal control policies to guide major business, processes.- Set Finance & accounting policies and procedures. - Set goals for the accounts and finance functions.- Supervise F&A staff and review processes to ensure business units follow guidelines set. Show less

1. Oversees all company accounting practices, including accounting departments, preparing annual budgets, financial consolidate reports, Cash flow projection report, financial analysis, tax and audit functions.2. Directs financial strategy, planning and forecasts, coordinate and consultant to sales and department heads. 3. Oversee weekly cash management, approve weekly payable, execute check signing, oversee AR management and provide support to collection activities. Oversee… Show more 1. Oversees all company accounting practices, including accounting departments, preparing annual budgets, financial consolidate reports, Cash flow projection report, financial analysis, tax and audit functions.2. Directs financial strategy, planning and forecasts, coordinate and consultant to sales and department heads. 3. Oversee weekly cash management, approve weekly payable, execute check signing, oversee AR management and provide support to collection activities. Oversee inventory management and advice to keep reasonable stock level for sale.4. Supervises investment and raising of funds for business. 5. Studies, analyzes and reports on trends, opportunities for expansion and projection of future company growth. 6. Review and monitor credit facilities, T/Rs, trade financing facilities and funds7. Review and monitor Finance and accounting division about system and procedure such as QCC meeting, SOP.8. Set up and evaluate KPI for each Business Unit/ department or branches by yearly and quarterly.9. Calculate and evaluate for new project or new investment then give advice to CEO if the project feasible or not.10. Work with audit firms, lawyer firms, banks, Tax, IPO consultant and other local authorities Show less

1. Monitoring and checking accounting transactions system base on VAS and company’s policy 2. Controlled the input purchased order, followed up the implementation and checked the payment.3. Check the validity and sufficiency of accounting documents; complete all necessary procedures before submitting to BOD.3. Setup and monitor production costing system in manufacturing to minimum production cost4. Supervise monthly Trial Balance preparation and internal monthly… Show more 1. Monitoring and checking accounting transactions system base on VAS and company’s policy 2. Controlled the input purchased order, followed up the implementation and checked the payment.3. Check the validity and sufficiency of accounting documents; complete all necessary procedures before submitting to BOD.3. Setup and monitor production costing system in manufacturing to minimum production cost4. Supervise monthly Trial Balance preparation and internal monthly reports, statutory reporting, review tax reporting.5 Prepare management reports and financial reports for CFO on time and accurately6. Setup posting profile of Finance module, inventory module, AR, AP module, Production module and build the report form in Axapta system (ERP) as Financial Statement or Budget report form7. Check Corporation Income Tax declaration for quarterly, yearly, checking VAT declaration before apply to Tax authority8. Participate in category management processes: forecasting, budgeting and evaluating.9. Analysis accounting data to submit to BOD and support to Marketing-Sales department on their tasks10. Plan for training and developing accounting staffs in Accounting field and evaluate staff’s abilities Show less