- Bringing added value, complying with the law and sustainable development for the company.

* May 2021 to Present:

- Company: Phat Dat Real Estate Investment JS Company (Listed Company).

- Position: Deputy Director of Financial Control.

- Participating in the development and control of the implementation of the annual business plan of the companies and companies with capital contribution (Oil Tankers, Hospitality, other services...).

- Checking and evaluating the implementation of goals, plans and activities of the units in the company and companies with capital contribution.

- Setting-up a plan to control the operation and financial control of the company and the companies with capital contributions (periodically and irregularly).

- Inspecting and evaluating the quality and reliability of management reports, financial statements of companies and companies with contributed capital.

- Identifying risks (inherent and potential), inaccuracies, errors, damages, waste, inefficiencies,... in the course of operation of the company and the companies with contributed capital.

- Recommending solutions to manage potential risks inherent and likely to occur in the future for the operation of the company and the companies with contributed capital.

- Preparing weekly, monthly cash budget and report of cash usage.

- Responsible for reporting of capital Resources, Assets, Movements of Listed Shares, Loan, Margin Loan, Bonds and Plan for loans repayments.

* July 2010 to May 2021:

- Company: Novaland Real Estate Investment JS Company (NVL) – Listed Co.,

- Position: Internal audit manager.

- Reviewing financial statements to ensure that the reports are prepared to comply with accounting standards, internal controls and profit planning. Reporting issues to the Financial Controller Director, CEO and Chairman to control risks.

- Reviewing, checking, evaluate paymentsand procedures whether are complied with the approval matrix, internal control or not. Reporting non-compliance or frauds to CEO, Chairman and Director of Financial Controller.

- Reviewing and checking completion of monthly accounting books and vouchers of the accounting teams whether are met deadline and complied with internal controls, procedures and processes or not. Reporting issues and consulting to the Financial Controller Director. Based on my reports, the Financial Controller Director, CEO and Chairman will evaluate performance of Chief Accountant and adjust internal control timely to control risks.

- Preparing file of risks, method of control and reducing risk.

- Co-operating with the Risk Control Department to adjust procedures.

- Number of staff: 03

* Achievements:

- Finding out fraud of the Directors of a Subsidiary in the stock investment without authorization leads to a large loss. Helped the Group determine the loss value to handle the Board of Directors.

- Improving the control process applied for the acquired subsidiaries to manage finance and activities strictly.

- Minimize money frauds or abuse in payments and investments.

- Timely handling of corporate income taxes payable in excess of the budget.

- Help the Board of Management properly evaluate the work KPI of the Chief Accountant team.

- Improvement procedures and Control riks.

* February 2008 to June 2010:

- Company: Grant Thornton (Vietnam).

- Position: Audit senior.

- Set-up team to perform the audit engagement and assign jobs to assistants.

- Making audit plan for audit Director’s approval.

- Review accounting systems; internal control; tax compliance and any contingent liabilities and frauds.

- Making budget and planning for the audit, then evaluate the planning vs. actual charged hours; Supervising and guiding staff on audit engagements during the fieldwork.

- Reporting directly to managers results of audit work.

- Preparing auditors’ report.

- Discuss with clients all issues and weaknesses extracted from the audit work and preparing Key Issue Memorandum which are sent to clients as added value deliverables.

* Achievements:

- Deep knowledge about the ability to audit financial statements according to ACCA international standards through learning ACCA Program (from F5 to P2), consolidated financial statements, tax regulations.

- Having experience in the internal control system of various types of businesses from the Group, fund, manufacturing, service company...

- Improving English skills.

* From July 2003 to February 2008:

- Company: Auditing and Consulting Co. (A&C) and TC Accounting and Auditing Co.

- Position: Audit senior and audit assistant.

- Commencing operations since 1992, Auditing and Consulting Co., Ltd. (A&C) is one of the leading independent auditing firms in Vietnam and the first firm under the management of the Ministry of Finance.

* Achievements:

- Get CPA Vietnam Certificate.

* From Graduating (2001) to June 2003:

- Company: Accounting - Investment Consulting - Auditing (AACC) Company.

- Position: Chief accountant and office manager for Branch in Ho Chi Minh City.

- Make and book all daily and month-end journal entries relating to actual/accrual and allocation of department cost in accordance with defined formats, standards to Accounting system. Reconcile and close all in charge accounting accounts on month-end to Accounting system.

- Ensure accounting entries for adjustments or corrections are explained transparently and fully supported documentation according to Company's Policy and Procedure.

-Controlling AR/AP of department, reconciling AR/AP on monthly basis.

- Issuing VAT invoices for Customers.

- Input and declare VAT invoices into accounting system. Reconcile VAT invoices with Tax report and Accounting reports.

- Manage all administrative works for a company like dealing with suppliers, security staff, reception staff. Preparing payroll, social insurance reports and pay salary to employees.

- Preparing financial statement and budget timely.

- Claiming receivables.

- Liaise with tax authorities, relevant government organizations, tax authorities relating to accounting, tax, loan, social insurance for staffs and tax settlements.

- Organize recruitment of new staff.

* Achievements:

- Can do many things from Accounting to office management, General Director's personal work to help business owners save costs, not to cheat in management and purchase for the company.