1. CURRICULUM VITAE
I. Personal information:
 Full name: Huynh Thi Minh Phuong
 Date of birth: December 06th, 1987
 Place of birth: Vinh Long province
 Address: 106 Nhieu Loc B Apt, Tan Phu District, Ho Chi Minh City.
 Marital status: Single
 Educational: Bachelor
 Cellphone: 0914 552 663
 Email : mphuong0612@yahoo.com
II. Education Background and Skills:
1. Education:
 2002 - 2005: Luu Van Liet High School, Vinh Long Province.
 2005 - 2009: Economics of University in Ho Chi Minh city (Major in Accounting-Auditing).
 2011 - 2012: attended some CAT training courses at FTMS Global (scholarship by Bayer VN Ltd).
 Recording Financial Transactions (Jan 2011- Mar 2011).
 Financial Accounting (Mar 2011 – May 2011).
 Management Accounting (Sep 2011 – Dec 2011).
 Foundations in Financial Management (Mar 2012 – Jun 2012).
2. Training:
 English: Communication, Business English, Accounting in English.
 Computer: A, B level.
 Soft Skills: Customer Service for Internal Customers and Problem Solving & Decision Making
Skills.
3. Working Skills:
 Using the SAP, Navision Software.
 Using the Ms.Office well.
 Time management skills.
 Organization skills.
III. Employment and career objectives:
 “Always study and work hard to build up a successful career”.
IV. Expectation:
 Be applied my knowledge and skills to suitable job to promote my ability as well as dedication to
company’s development.

2.  Work in a dynamical, professional and friendly environment.
 Have chance to promote my career and have opportunities to study new knowledge.
V. Work experiences:
A. Company: Nutreco International (Vietnam)
Time: 07/2014 until now - Products costing, Inventory, Trade Account Payable &
Closing
 Product costing:
 Maintain, update formula (BOMs/Recipe) and input production data into Navision.
 Ensure products costing run correctly and timely as per closing schedule, make Products
costs reporting and analysis.
 Inventory:
 Be fully responsible for Inventory inputs, booking and reconcile GIT, follow up stock
movement in the system and all account related.
 Be in charge of Items master data, arrange stock counting, minutes and inventory
adjustments.
 Trade account payable:
 Maintain Vendors master data, check and book trade AP and follow payment term to meet
due date.
 Reconcile supplier sub-ledgers and general ledgers, provide some reports to Accounting
Manager upon requests.
 Closing:
 Control all accounts, check and book accrual.
 Be in charge of closing activities, make sure closing time align schedule.
B. Company: Bayer Vietnam Ltd
1. Time: 10/2013 - 06/2014 - Tax accountant
 Monthly:
o Making PIT, WHT and VAT reports (input and output), upload to HTKK these reports
and sign.
o Booking accrue CIT, WHT to SAP systems.
 Quarterly:
o Repairing data for CIT and send to Tax Manager.
o Making non-deductible report, using Invoice Report.
 Repairing documents for VAT refund, making Invoice Announcement to Tax Office.
 Co-ordinate with APs and other department for wrong invoices situation.

3.  Consulting tax to colleagues when necessary and other assigned by Tax Manager.
 Other reports upon requests: Keeping the company’s seals and checking all documents need
to have the seals.
2. Time: 05/2013 - 09/2013 - Assistant to CFO and Receivable accountant.
 Assistant to CFO:
 Manage CFO’s calendar, arrange logistics for CFO’s travelling.
 Storage all Company’s Legal Document and timesheet record for some departments.
 Make the statistic report to Global Management Team.
 Be a communication channel on behalf of CFO subgroup.
 Organize monthly birthday party for CFO colleagues.
 Other assigned by CFO.
 Receivable accountant:
 Clearing AR and Goods in Transit, making Internal Debit Note for reimbursement.
 Provide some reports for Other Department: Bad debt reports, AR Aging, Customer
payment, Discount & penalty reports, Confirm Sale for analysis.
 Other reports upon requests: Down Payment report, check Employees Reimbursement to
reduce an unutilized Fixed Advance.
3. Time: 12/2012 - 04/2013 - Controlling & Reporting
 Some reports monthly:
o Make Subgroup’s cost center report submitting to CFO and North Asean Controller.
o CFO investment update and make Statistic report for Statistic Office.
o Collect data from SAP to make Operation report (641,642,627 for VAS).
o Procurement reports: PO deletion, PO with invalid material group.
 Other reports upon requests.
4. Time: 06/2012 - 11/2012 - Payable accountant
 To be the key person in new tools, check and book all vendor invoices to systems (both
Trade AP and Non-trade AP), follow up approval from owner cost center and collect
supporting document (statutory requirements, internal requirements…)
 Do the inventories closing and making some reports upon requests.
5. Time: 12/2011 - 05/2012 - Receivable accountant.
6. Time: 07/2009 - 11/2011 - Payable accountant.
VI. Achievement:
 Have over 7 years experience in multinational environment, especially Pharmaceutical company
with many positions.
 Contribute to improve process and guidelines of company.
 Using fluently SAP software.
 Have knowledge with Navision systems.

4.  Complete all jobs that be assigned and have be trusted by boss.
 To have a chance to study deeply about accounting by company’s package and have a chance to
rotate some functions to practice.
VII. Character:
 Creative, enthusiastic and skilled at resolving problems.
 Quick-minded and willing to improve myself and work under pressure to meet deadline.
 Open and friendly.