HỒ SƠ ỨNG VIÊN NGUYEN PHUOC THANG

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NGUYEN PHUOC THANG

Head of Accoutant Department

15/03/1992

Male

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160b/17, Vuon Lai street, Phu Tho Hoa ward, HCM city

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Salary suggestion

20 - 25 million vnd

OBJECTIVE

Desire to work in a professional environment, with opportunities for career advancement.

EDUCATION

University

VACPA

07.2026-11.2026

Certified public Accountants - CPA

In progress

Can Tho Universcity

2022

Practice business accounting

Tay Do University

2010-2014

Business Administration - Marketing Management

Regular university system

CERTIFICATE

Certified of Enterprise Accounting Practice

08/2022

Can Thi Univesity

WORK EXPERIENCE

> 5 years

TGC Doors Company Limited

02/2026 – now

Head of Accountant dept

• Professional guidance for new employees.

• Monitor accounting control of the accounting department and invoices in accordance with accounting standards and compliance with the law.

• Control all records and accounting documents of the AC department and check and comment on contracts.

• Consolidate and advise on regulations and SOPs (Standard Operating Procedures) on cost control, revenue control and regulations related to finance and accounting.

• Handle tax issues.

• Annual report to the General Statistics Office.

Le Thanh Hotel JSC – Lachateâu hotel

09/2025 – 2/2026

Financial Controller

• Professional guidance for new employees.

• Monitor accounting control of the accounting department and invoices in accordance with accounting standards and compliance with the law.

• Control all records and accounting documents of the AC department and check and comment on contracts.

• Consolidate and advise on regulations and SOPs (Standard Operating Procedures) on cost control, revenue control and regulations related to finance and accounting.

• Handle tax issues.

• Annual report to the General Statistics Office.

216 JSC, Can Tho Branch - Nesta hotel Can Tho

7/2024 – 5/2025

Financial Controller

• Professional guidance for new employees.

• Monitor accounting control of the accounting department and invoices in accordance with accounting standards and compliance with the law.

• Control all records and accounting documents of the AC department and check and comment on contracts.

• Consolidate and advise on regulations and SOPs (Standard Operating Procedures) on cost control, revenue control and regulations related to finance and accounting.

• Handle tax issues.

• Work with the internal audit department.

• Cash flow report.

• Profit and Loss report.

• Annual report to the General Statistics Office.

• Budge planning for revenue, capex and opex.

216 JSC, Can Tho Branch - Nesta hotel Can Tho

8/2023 - 3/2024

Cost Controller

• Ensure all warehouse import and export activities are accurately accounted for and have all approved documents in accordance with regulations.

• Ensure the implementation of policies and procedures in controlling cost prices. Prepare cost reports as required by management.

• Determine the standard cost price consumption table for dishes, transfer the cost price of hotel staff meals (employee meals).

• Determine minimum and maximum inventory levels, warehouse management system and to ensure the fulfillment of activities of related departments.

• Ensure all goods imported and exported to the warehouse are recorded correctly with complete supporting documents.

• Perform daily and monthly F&B reconciliation, through sales analysis reports from POS, inconsistent data must be explained.

• Report cost of food and drinks at the end of the month.

• Consumption report for housekeeping department.

• Determine differences in goods and raw materials of departments at the end of the month.

Construction and Installation Company Limited

11/2022 - 7/2023

Cost Controller

• Ensure all warehouse import and export activities are accurately accounted for and have all approved documents in accordance with regulations.

• Ensure the implementation of policies and procedures in controlling cost prices. Prepare cost reports as required by management.

• Determine minimum and maximum inventory levels, warehouse management system and to ensure the fulfillment of activities of related departments.

• Ensure all goods imported and exported to the warehouse are recorded correctly with complete supporting documents.

• Perform daily and monthly F&B reconciliation, through sales analysis reports from POS, inconsistent data must be explained.

• Report cost of food and drinks at the end of the month.

• Consumption report for housekeeping department.

• Determine differences in goods and raw materials of departments at the end of the month.

Binh Minh Entertainment Trading Service Company Limited

10/2020- 04/2022

Inventory Accountant

• Ensure all warehouse import and export activities are accurately accounted for and have all approved documents in accordance with regulations.

• Ensure the implementation of policies and procedures in controlling cost prices.Prepare cost reports as required by management.

• Determine minimum and maximum inventory levels, warehouse management system and to ensure the fulfillment of activities of related departments.

• Ensure all goods imported and exported to the warehouse are recorded correctly with complete supporting documents.

• Perform daily and monthly F&B reconciliation, through sales analysis reports from POS, inconsistent data must be explained.

Can Tho Ecological Resort Tourism Company Limited - Can Tho Ecolodge

06/2019-06/2020

Inventory Accountant

• Check the validity of invoices and related documents before importing/exporting warehouses.

• Coordinate with debt accounting to compare daily arising data.

• Confirm the results of checking, counting, transferring and transferring from the general warehouse to the department warehouse or transferring between departments and update it in the management software.

• Control import and export of inventory.

• Participate in periodic (or unscheduled) inventory work. Prepare reports on surplus, shortage, and poor quality.

• Prepare inventory reports, import and export reports.

• Check expired goods and broken goods in parts.

• Prepare a record of liquidation or return of expired goods.

• Update prices promptly to serve cost calculation.

• Participate in inventory after closing the buffet to calculate buffet or party costs.

• Monthly Cost buffet report.

SKILLS

Time management skills

Excellent

LANGUAGE