Long Do, CPA

- Daily control payment - Monthly and weekly make cashflow forecast - Prepare and control budget - Monthly prepare FS

Audit: - Leader of audit engagement in many industries: F&B, Trading, Manufacturing, Construction, Service, Retail, Software development... - Examining and evaluating internal control to identify risk. - Evaluating and analyzing financial statement to make the planning, design audit procedures to cover audit risks, identify accounting issues. - Determine tax effect on financial statement and consult clients to complex regulations in the best way to balance profitability and compliance. - Prepare financial statements. - Coaching interns and staffs. Consulting: - In charge of tax consulting service, restructuring business operation, internal control. - Make consulting, finding report.

- Monthly analysis data to identify unusual transaction, verify or investigate and prepared finding report about Weight Bridge, Procurement Procedure. - Investigate fraud risk in procurement and inventory control. - Propose improvement for internal control procedure. - Involve in making annual audit plan. - Involve in ad-hoc procurement investigation. - Oversee vendor bidding. - Review email sent from THP to mitigate leaking confidential information. - Weekly review factory inventory.

- Perform interim and final financial statement audits of FDI companies under Vietnamese Accounting Standards (VAS). - Observe physical inventory count. - Ensure compliance with audit policies and regulations, perform audit procedures, discuss audit findings with clients and raise adjustment entries. - Provide recommendations for improving internal controls and enhancing business efficiency. - Support members to complete team's tasks. - Prepare Financial Statement.

Completed all F level