Date of birth: 17/04/1990 Bachelor in Accounting of Finance -

Accountancy Careful, resourceful and with ability

to multi-tasks Objectives: get experience for my

knowledge & skill as more as professional

0122 7743 958 thuytang174@gmail.com

2.9 Block A, Binh Trung Dong appartment, Str.No.46, Binh Trung Dong Ward, Dist 2, HCM City

Being careful,responsible for assigned work Hard working, have the ability to work under pressure and intense Good teamwork, have problem solving skills Communication, negotiation skills. Task and time management skills Proficiency with Microsoft and good typing speed quickly English for communication

Bachelor in Accounting with good (7:42) of Finance - Accountancy,

Saigon University, HCM city Certificate with good Tax report, University of Economics,HCM city Certificate in English with good Level B, SaigonUniversity, HCM city

Certificate in Computing with good Level A, University of Science, HCM city

1. Administrative duties: - Manages all office suppliers/ service providers by ordering all necessary goods and

services and making sure, they are ordered in necessary amount and on time (food, drinks, printing papers, etc.)

- Keeps and manages the contracts with the suppliers - Manages the lease contract with the tenant and informs the Management beforehand (in

2 months about termination of the Lease contract) - Manages the contract with the company that provides technical services - Office administrative plans and manages office budget and approves it with Financial

Manager - Organizes archiving of Design documents, keeping and updating record in excel - Informs the staff as to internal company regulations and changes

November 2015

to presentOffice Administrator

Aurora Management Co.Ltd:

TĂNG THỊ NGỌC THỦY CONTACT :

SKILL:

EDUCATION:

EXPERIENCE:

2. Secretarial duties:

- Office Administrator answers phone calls, saying Company name and greeting - Office administrator organizes the reception of the client (meets the Guest of the office,

serves the drink) - Responsible for all internal office procedures that may appear and their proper and

continuous functioning such as document flow, business trips organization, reporting. - Organizing safe working office space – light, furniture, and other office equipment - Takes care about working place foe the new employees, business card and any other

issues - Keep the records on: car ordering, key management, employee absence, etc - Keeps the file with employee’s birthdays and informs the employees about it the day

before. Takes care of a birthday cake.

Tracking the rice inventory and propose the plans to order for suppliers Collect, aggregate the sales data to make the income statement monthly Organize and store these documents logically. Support to construct of promotions and advertising the new stores of brand system.

August 2012

to November

2015

Assistant director & Accountant

Uy Phat T.E Service & Trading Co.Ltd: distributed the camera CCTV, alarm &

fire alarm system, some electric products and some other accessory for security.

April 2012 to

August 2012Accountant

Huong Gao Store System:

purchase, distribution rice

Check for the purchase price (suppliers) – the sales price (customers) => propose to the director and make order, promotions, quotation for customer.

Check the orders and input, output material => make the summary report Make working schedule and contentof meeting our partners and customers

for the director, assistthe director with partners and customersin the meeting Transactions with banks and agencies (such as County statistics room, Tax

departments)support to complete the procedure with the chief accountant Prepare documents to register for the organizers. Support booth layout,

documents and gifts for customers when companies attend the events, exhibition

Organize, store and preserve documents are scientific and rational

Collect, aggregate the sales data to make the income statement monthly Issuing tax invoice, purchase voucher, expense in software company Checking of payment, receivable to each object, cleaning the debt of object

together => make the summary of receivable for managing of the director. Urging the withdrawal of bad debts, current portion of long-term

liabilities=> report to the director periodically. Payroll for employees include salaries and bonus monthly

Assistant director

Accountant

The work on accounting at the request of other boss

Tracking process, the structure of the company work. Analyze of data from the financial statements through the years to have the basis and

citing to reports practice Support toorganize and store the documents with the accountant

Teamwork skills Understand about products, listen the request customer and advisory the products for

their request. Solve inquiries and customer complaints about products Check stock in the end day and report for boss to order, avoid case of missing goods Arrange the products to be attractive customer.

Thanks Best Regards

February 2012

to April 2012Accountant Internship

Remittance Multinationals Joint Stock Co.:

Receive, pay & exchange currency

Previous February 2012

Partime

job

Amway Vietnam Co.,Ltd: distribution

Avon Vietnam Co.,Ltd: distribution

Thu Duc Trade center: saler