Ho Chi Minh City Metropolitan Area
With a solid foundation in tax compliance and reporting from my tenure at Top Glove, our team efficiently managed VAT returns, achieving a remarkable 98.1% refund rate. My expertise in SAP FICO and customer relationship management bolstered our finance operations, ensuring meticulous monthly closings and inventory audits. With an MBA in Small Business Administration/Management from Leipzig University, I am deeply committed to contributing analytical skills and financial insights to drive organizational success. Previously, as an Assistant Tax Consultant at KPMG Vietnam, I honed my abilities in tax computation and advisory, laying the groundwork for robust tax strategies for a diverse client portfolio. Education in Accounting and Finance from both Goethe and Vietnamese-German University has equipped me with a comprehensive approach to financial accounting, preparing me to deliver strategic value in complex financial landscapes.
Tax Accounting - Tax Compliance and Reporting (60%) - Prepared VAT Refund (refund rate: 98.1%), VAT, FCT returns, tax payments, necessary paperwork, and tax reports to HQ in Malaysia. - Did advisory about Vietnamese tax laws to TGV, TGSB and TGT SAP team for tax accounting system updating. - Supported monthly closing book; monthly stock counting and ad hoc requests from managers. - Experienced with the SAP FICO system. PTP Invoice Processing (40%) - Performed 3-way match posting (invoice, PO, GR) for Domestic&foreign invoices with and non-PO transactions; Matched shipment with respective CDs, bill of lading and packing list. - Processed advance or deposit payment or urgent posting request for timely payment. - Validated supporting documents from S&P, WH and other related stakeholders. - Issued VAT e-invoices and managed tax data with concise tax information for tax reports.
- Prepared the first draft VAT, PIT and FCT computation for a portfolio of clients, and take responsibility for ensuring working papers are prepared on a timely basis for review. - Worked with the Seniors to determine future tax requirements and take the required measures. - Kept up-to-date with tax changes and industry trends by participating in educational opportunities, keeping up with professional networks that were held and hosted by KBS (KPMG Business School). - Assisted with other ad hoc tax compliance work including tax accounting and tax advisory.
- Successfully Candidate for KPMG Internship Program 2020. - Directly promoted to Tax Advisory Assistant after 3-month internship.
- Assisted teachers in preparing the lesson materials and school equipment. - Supervised class activities, and recorded and reported pupils’ progress to their parents. Achievements and outcomes: - Teaching Assistant of the month, Teaching Assistant of the year (2018).