Sumin Hong Email & Phone Number

대한민국 서울

- Accounts Payables Responsible- Manage and update complex processes related with account payable in the own responsibility to embed into the overall accounting processes- Ensuring that AP invoices are correctly posted in system and manage Intercompany reconciliation- Process owner and responsible key person for leading process to guide SSC- Provide financial reporting to CFO on AP related subjects. - Provide balance sheet reconciliation on AP to CAO/CFO in order to explain financial status of company with relevant business analysis.- Properly make coordination of communication with employees & external vendors for the handling AP topics.- Lead regular training session to company employees to give better understand AP process- Project leading cross functional and divisional project within Daimler to improve current processes such as global project Concur migration, SWT migration

대한민국 서울

* Planning & Closing- Mainly responsible for vehicle and Price- Prepared financial reports related to forecast and budget (Company PL, brand profitability and SG&A booklet)* Support Accounting AP- Review and scan all indirect and direct AP vouchers, expense reports, post AP vouchers and bank payments entries in foreign currency, and prepare Blackline reconciliations with Shared Service Center- Prepare cash payments including foreign currency, calculate and post WH tax- Reconcile input VAT and filing VAT return- Manage corporate credit cards, Concur expenses- Monthly closing actual cash flow, car status reports

대한민국 서울

Finance Planning* Financial Projection for RE/BP P&Ls Timely & accurate PBT for more rational/appropriate management’s decision making * Responsible for monthly finance reporting - Provide management’s reports based on P&Ls and optimize the use of financial information such as monthly historical P/L, variance analysis, historical sales, NSR analysis, internal & external RnO etc. * Ending Inventory management* Managed monthly closing process* Resolution of system of system open issue

대한민국 서울

* Managed closing process monthly, quarterly and year-end.- Accounts Reconciliation- Supervised and participates in the posting, balancing and reconciliation of the general ledger and subsidiary accounts.- Record to Report * Managed overall PR/PO process- Reviewed and analyzed budget and actual expenditure on departmental expenses and provide proper information for effective control* Yearly External & Internal Audit (KPMG, Deloitte) follow up* Handled overall Intercompany transaction management.* Handled overall Concur system* Led employee training and managed T&E in accordance with Accounting Policy.* HR Global Project Citizen Data Analyst (Completed)_Workday

대한민국 서울

* Contributed in monthly, Quarterly & Yearly closing - Wholesale A/R and A/P closing- Reporting of monthly closing and yearly closing- Inter-company balance confirmation and reporting to Daimler AG- Analysis and resolution of open issue- Overall AR management and report (daily, monthly)- Cash management with bank reconciliation* Yearly External (KPMG, E&Y) follow up* Stock management and stock report* Responsible for reporting quarterly VAT returns* Credit limit management of Wholesale for Part

대한민국 서울

* Overall AR/AP management* Yearly External audit (PWC) follow up- M&A financial statement interim audit- Performance and submitting of the auditor’s requirement documentation through KPMG for yearly external audit* Cash flow management* Taxable Accounting: Withholding tax & VAT filing* Credit card issuance and credit limit managing of employee’s corporate card* Company sales generalization administration* Payroll, 4 Great insurances and allowance administration