SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 1 OF 14

NAME IN FULL: BYONGKON KIM (SAP FI/CO/TR CONSULTANT) Contact No: 201-***-**** (Cell Phone)

E-Mail: adfyg0@r.postjobfree.com

Location: Gainesville, FL 32608

PROFESSIONAL SUMMARY

• Over 18 years of experience in SAP configuration, design, and implementation.

• In-depth knowledge and experience in SAP FI/CO implementation encompassing eleven projects which are full implementation cycles from Blue Printing to Realization and Go Live, upgrade and support projects

• Eleven End to End implementations in SAP FICO AP, AR and GL. 3 Implementations in SAP New G/L: Document Splitting, Ledger Solution and Multiple Scenarios.

• 3+ Implementations in Cost Center Accounting, Profit Center Accounting and Cost Elements accounting.

• Two full upgrade projects up to ECC 6.0. Efficient use of Report painter, Report writer and LSMW. Accurate and reliable Period end closing, foreign currency valuation. One Closing Cockpit implementation. Extensive working experience across various industries like Chemical, Pharmaceutical, Gas and Energy, Utility, Manufacturing and Retailing.

• Expert in customization of SAP ERP HANA, ECC 6.0, 5.0, 4.7 & 4.6c versions in FI-CO modules.

• Responsible, detail oriented with strong technical, analytical, problem solving skills.

• Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New GL, CO-CCA., CO-PCA, CO-OCA). Experienced System configuration in SAP Controlling modules costing & allocations, internal orders, management reporting, product cost controlling (CO-PC, CO-PA, CO-CCA, CO-IO).

• Excellent analytical, quick learning and problem-solving skills with a desire to work in a team-oriented environment. A team player with excellent presentation, communication, and interpersonal skills.

• Proficient in External Reporting and preparation of Financial Statements with good understanding of GAAP.

• Conducted training sessions, provided end user training, and prepared training documents. Adept in various financial processes including Auditing, Assurance, Accounting processes, Financial statements, Fund Flow Management, Reporting, Consolidation and analysis, Budgeting and Forecasting.

• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, excellent communication, and interpersonal skills.

• Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.

• Integration expert for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor's management, including credit control. QUALIFIED SKILLS

• Highly experienced in:

SAP version 3.0F, 3.1H, 4.0B, 4.6C, ECC 5.0, ECC 6.0 and S/4 HANA SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 2 OF 14

Business requirement analysis and financial accounting solution design involving complex transaction between logistics and financial accounting

Extraction of data from non-SAP sources and integration of such data with existing R/3 data

External Reporting and Financial Statements with a good understanding of GAAP & IFRS

Customization, configuration, integration, testing, user training, migration and support

R/3 logistics (MM, SD, PP), and finance (FI, CO, FM) modules

SAPUI5 Application Project

• Proven skills include:

Customer-focused communication with a strong business process knowledge

Top-notch time management, leading to creating and completing high quality projects

Highly collaborative with excellent interpersonal skills WORK EXPERIENCE

BSG America Montgomery, AL 01/2017 – 01/2020

Solomon America Orange County, CA 09/2016 – 12/2016

JLM Systems Ridgefield Park, NJ 10/2015 – 08/2016

Brainer Consultancy San Jose, CA 11/2011 – 02/2015

Samjong KPMG Seoul, South Korea 01/2010 – 05/2011

Samil PwC Seoul, South Korea 11/2008 – 12/2009

Accenture Seoul, South Korea 02/2006 – 10/2008

3iii Consulting Seoul, South Korea 05/2004 – 01/2006

Samil PwC Seoul, South Korea 03/2003 – 04/2004

Sejoong Consulting Seoul, South Korea 08/2002 – 02/2003

Biztech Consulting Seoul, South Korea 07/2000 – 06/2002 CONSULTING / PROJECT EXPERIENCE

GC Biotherapeutics Inc., Montreal Canada Oct 2019 ~ Dec 2019 FI/CO Lead & Project Manager

• Finance module support – fit the balance adjustment 2017 and 2018 between SAP and Audit (hand- on configuration development cost asset, special field configuration, etc.) with SAP S/4 Hana Finance

(Version 1610)

• Approves implementation strategy, project plan, project budget, work plan, and training schedule.

• Maintains project plan with itelligence Project Manager.

• Communicates project status to Steering Committee, Project Sponsor, and project team.

• Manages timely issue resolution process.

• Hi

• Contains Project scope.

• Facilitates timely completion of Project deliverables and phase sign-off process.

• Accountable for timely completion of Project deliverables. SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 3 OF 14

• Anticipates Project deviations and proactively prepares corrective action.

• Understands overall SAP business process integration in the Client's business environment.

• Responsible for organizational change management process and deliverables.

• Participates in defining the Client's organizational structure and business processes.

• Participates as member of Steering Committee.

• Champions adherence to SAP Best Practice to project team and steering committee. Hanon Systems Alabama, Sungjoo USA/Europe, Hyundai Dymos Monterrey and Georgia, Nutribiotech USA

– SAP Maintenance Jan 2017 ~ Jan 2020

FI/CO Consultant

• Provided extensive support to the users, including resolving the problems faced by end users and suggesting changes to the system that would adapt to their functional requirements

• Corrected the CBO report changing the logic

• Regularly liaised with business owners to evaluate and suggest changes that enhance the use of SAP, and identified and translated business constraints

• In collaboration with the technical team, handled tickets and solved issues related to FCM

• Participated in documentation of training manuals and planning and conducting user training program’s during production support and performed the monthly closing based on the HQ recommended process

• Specific focus is on S/4 HANA as applied to Finance (FI) and Controlling (CO), Simple Finance S/4 HANA Finance (Versions 1503, 1511), and Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform. Participated in roll-out projects using ASAP methodology, and in various support roles.

• Customizing and configuration of various areas of IMG activities including General Ledger master records, Account receivable/ Accounts Payable, Withholding Tax, House banks, Taxes on sales and purchases, Asset Accounting, Basic setting of Controlling, Cost Center and Profit Center Accounting, internal orders, Profitability Analysis, Integration FI with MM and SD Hyundai Motor Manufacturing America, Alabama, USA – SAP AP Innovation September 2016 ~ Dec 2016 FI Consultant

The $1.7 billion plant is the company’s first U.S. manufacturing facility and employs more than 3,000 people with high-paying jobs and full benefits. Additionally, more than 72 suppliers have located businesses throughout North America to support the Hyundai plant. Altogether, these suppliers are expected to create 5,500 additional jobs with a combined capital investment of $500 million.

• Account Payable Automation Implementation (SAPUI5)

• Analyzed as-is processes, designed, and configured organizational structures

• Designed functional specification both of adjustment on existing programs and of new requirements based on SAPUI5

• Testing the FI modules including GL and AP.

• Writing test conditions from the functional specification. SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 4 OF 14

• Writing and Preparing Scenario spreadsheets ahead of testing.

• Data Preparation in FI, liaising with the Design and Build team and third-party vendors (With LSMW, SQVI, SQ01)

• Developed Test cases and solve issues using Unit Testing and System testing.

• Testing the sub modules of FI: Accounts Payable.

• Documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting.

• Involved in the performance testing of the system.

• Created AP test plans documents for unit testing. AP including invoicing, credit memos, documents, accounts, master records, periodic processing, reporting.

• Supported the help desk throughout the project as needed Samsung Electronics America, New Jersey, USA – SAP Maintenance Oct 2015 ~ Aug 2016 FI Consultant

Headquartered in Ridgefield Park, NJ, Samsung Electronics America, Inc. (SEA), is a recognized innovation leader in consumer electronics design and technology. A wholly owned subsidiary of Samsung Electronics Co., Ltd., SEA delivers a broad range of digital consumer electronics, mobile products and wearables, wireless infrastructure, IT and home appliance products. Samsung is the market leader for HDTVs in the U.S and one of America’s fastest growing home appliance brands.

• Successfully analyzed myFinance, Investment, Sales Deduction and Vertex related issues, discussed with the accounting team, determined the causes, and solved them in timely manner as a business analyst

• Collaborated with accounting team, gathered the system and user requirements, documented the change requests, and transferred to HQ to reflect the system

• Participated in workshops involving detailed analysis of current systems and business processes related to myFinance, Investment, Sales Deduction

• Customizing and configuration of various areas of IMG activities including General Ledger master records, Account receivable/ Accounts Payable, Withholding Tax, House banks, Taxes on sales and purchases, Asset Accounting, Basic setting of Controlling, Cost Center and Profit Center Accounting, internal orders, Profitability Analysis, Integration FI with MM and SD H Mart, New Jersey, USA – SAP Maintenance April 2012 ~ February 2015 Project Manager & FI Consultant

H Mart, in short for "H Mart, Queens, NY" which means "One Arm Full of Groceries in Korean." H Mart is an Asian-inspired supermarket that launched in 1982 in Queens, New York.

• Successfully analyzed FI related issues, discussed with the accounting team, determined the causes, and solved them in timely manner as a business analyst

• Collaborated with accounting team, gathered the system and user requirements, documented the change requests, and transferred to HQ to reflect the system

• Assisted in maintenance of the FI module and provided day-to-day support for the GL, AP, AR

• Participated in workshops involving detailed analysis of current systems and business processes related to GL, AP, AR

SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 5 OF 14

• Worked on correcting the CBO report changing the logic and maintained master data for vendors, customers, cost center, profit center

• Supported the month-end and year-end processes, documented the end user manual and trained new users

CJ Bio, Iowa, USA – SAP Bank integration Project September 2013 ~ November 2013 FI/CO Lead

CJ Bio, Fort Dodge, Iowa.

• Analyzed as-is processes, designed, and configured organizational structures (Vendor/Customer Master data bank detail, payment methods)

• Designed functional specification both of adjustment on existing programs and of new requirements

(Send Payment to Wells Fargo, Acknowledgement from Wells Fargo, Corporate Credit Card Upload, Bank Statement Upload, Manage Payment Information, Payment List Confirm / Print)

• Configured the Electronic Bank Statement

• Testing the FI modules with Wells Fargo bank (Flat file penny test, Safety Transmission Setup - FTPS with SSL Key)

• Writing test conditions from the functional specification.

• Writing and Preparing Scenario spreadsheets ahead of testing.

• Developed Test cases and solve issues using Unit Testing and System testing (With LSMW, SQVI, SQ01)

• Documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting.

• Involved in the performance testing of the system.

• Supported the help desk throughout the project as needed H Mart, New Jersey, USA – SAP AP Innovation and Improvement November 2012 ~ January 2013 Project Manager

H Mart, Queens, New York.

• Account Payable Center Implementation (ex. Check Print Process Innovation)

• Analyzed as-is processes, designed, and configured organizational structures

• Designed functional specification both of adjustment on existing programs and of new requirements

• Prepared test scenarios and performed integration tests

• Performed user acceptance test (With LSMW, SQVI, SQ01)

• Supported the help desk throughout the project as needed H Mart, New Jersey, USA – SAP Implementation July 2011 ~ March 2012 FI Consultant

H Mart, Queens, New York.

• Analyzed user requirements

• Implemented New GL, Activated new ledger

• Interfaced the legacy system (POS, BR data, etc.) into the SAP

• Provided extensive support to the users, including resolving the problems faced by end users and SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 6 OF 14

suggesting changes to the system that would adapt to their functional requirements

• Corrected the CBO report changing the logic, led the check print program, designed the sales tax report, and defined the financial statement version for internal and external user groups

• Regularly liaised with business owners to evaluate and suggest changes that enhance the use of SAP, and identified and translated business constraints

• In collaboration with the technical team, handled tickets and solved issues related to FI

• Participated in documentation of training manuals and planning and conducting user training program’s during production support and performed the monthly closing based on the HQ recommended process

• Customizing and configuration of various areas of IMG activities including General Ledger master records, Account receivable/ Accounts Payable, Withholding Tax, House banks, Taxes on sales and purchases, Asset Accounting, Basic setting of Controlling, Cost Center and Profit Center Accounting, internal orders, Profitability Analysis, Integration FI with MM and SD

• Testing the FI modules including GL, AR, AP and Integration of FI-MM.

• Writing test conditions from the functional specification.

• Writing and Preparing Scenario spreadsheets ahead of testing.

• Data Preparation in FI, liaising with the Design and Build team and third-party vendors. (With LSMW, SQVI, SQ01)

• Developed Test cases and solve issues using Unit Testing and System testing.

• Testing the sub modules of FI: Accounts Payable, Accounts Receivable.

• Documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting.

• Involved in the performance testing of the system.

• Created Unit testing documents in FI - GL- Postings, documents, Accounts, master records, reports for balance sheets and P & L statements, and did unit testing for the GL according to the document.

• Created AP, AR test plans documents for unit testing. AP including invoicing, credit memos, documents, accounts, master records, periodic processing, reporting. AR including invoicing, documents, accounts, master records, reports.

• Involved in test plan documents preparation and unit testing of cost center accounting, primary and secondary cost elements, cost element group, cost centers, cost center groups, activity types, reports. Oriental Brewery Company, Seoul, S.Korea – PI & ERP Upgrade May 2010 ~ March 2011 TR&AR Consultant

Established in 1933, Oriental Brewery Company has been leading the alcoholic beverage industry in Korea for the past 75 years as one of the manufacturers and suppliers. Currently, the company is operating 3 plants in Icheon, Gwangju and Cheongwon equipped with advanced automated facilities and an annual production capacity of 1.28 million KL.

• Analyzed user requirements in Cash Management, Cash Forecasting, Transaction Manager and AR

• Successfully performed in the roles of business analyst in Cash Management, Cash Forecasting, Transaction Manager and AR

• Performed requirement analysis and functional matching for asset accounting

• Identified and translated business constraints, in collaboration with the technical team SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 7 OF 14

• Successfully performed in the roles of business analyst

• Met regularly with business owners to evaluate and suggested changes in process that enhance the use of SAP

• Providing extensive support to the users which includes resolving the problems faced by end users and suggested changes to the system for adapting to their functional requirements in Cash Management, Cash Forecasting, Transaction Manager and AR

• Handled tickets and problem-solving issues relating to in Cash Management, Cash Forecasting, Transaction Manager and AR

• Worked on correcting the CBO report changing the logic in Cash Management, Cash Forecasting, Transaction Manager and AR

• Configured in Cash Management, Cash Forecasting, Transaction Manager and AR

• Involved in documentation of training manuals and planning and conducting user training program’s during production support

• Testing the FI modules including AR and TR.

• Writing test conditions from the functional specification.

• Writing and Preparing Scenario spreadsheets ahead of testing.

• Data Preparation in FI, liaising with the Design and Build team and third party vendors. (With LSMW, SQVI, SQ01)

• Developed Test cases and solve issues using Unit Testing and System testing.

• Testing the sub modules of FI: Accounts Receivable and Treasury.

• Documentation of all relevant process UAT (User Acceptance Testing), Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting.

• Involved in the performance testing of the system.

• Created AR test plans documents for unit testing. AR including invoicing, documents, accounts, master records, reports.

Sae-A Trading Seoul, S.Korea – Master Plan March 2010 ~ April 2010 Project Manager

Sae-A Trading was one of top 5 apparel exports with sales of USD 12 billion.

• Proposed the Master Plan for Sea-A Trading

Created the Short term & Mid-Long term information strategy

• Consolidated and managed master data

• Implemented the finance module including GL,AP,AR,AA module

• Optimized the business process

Analyzed existing business processes, identified areas for process improvement

• Created migration and cutover plans for final go-live Korea Hydro & Nuclear Power, Seoul, S.Korea – Responsibility Accounting January 2010 ~ February 2010 Project Manager

KHNP is the largest among the six power generating subsidiaries that separated from Korea Electric Power Corporation (KEPCO) in April 2001, accounting for approximately 25% of electricity producing facilities, hydro and nuclear combined. KHNP also operates nuclear power plants in Kori, Yonggwang, Ulchin and Wolsong, SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 8 OF 14

and several hydroelectric power generation facilities in the Hangang system, providing approximately 40% of the national power supply.

• Analyzed user requirements

• Successfully performed in the roles of business analyst

• Performed requirement analysis and functional matching for CCA and PCA

• Identified and translated business constraints, in collaboration with the technical team

• Successfully performed in the roles of business analyst

• Met regularly with business owners to evaluate and suggested changes in process that enhance the use of SAP

• Provided extensive support to the users which includes resolving the problems faced by end users and suggesting changes to the system for adapting to their functional requirements

• Handled tickets and problem solving issues relating to CCA, PCA

• Worked on correcting the CBO report changing the logic

• Involved in documentation of training manuals and planning and conducting user training program’s during production support

Kumho Life, Seoul, S.Korea – IFRS Phase 2 November 2009 ~ December 2009 FI module lead

Kumho Life is subsidiary of Korea Development Bank.

• Analyzed business requirement for IFRS based on SAP ECC 6.0. Hanseem, Seoul, S.Korea – Separate Accounting Advisory July 2009 ~ August 2009 Project Manager

Hanseem was home décor company in the last 40 years to lead the country on residential Hanssem the kitchen, bedroom, living room, bathroom, and home furnishings and equipment in each space, props, lighting, and fabrics.

• Analyzed business requirement for Separate Accounting for B/S and selling & general administrative expense to PCA

• Designed the application framework for Separate Accounting for B/S and selling & general administrative expense to PCA

Korea Development Bank - KDBC, Seoul, S.Korea – IFRS Phase 2 June 2009 ~ October 2009 Project Manager

Korea Development Bank Capital is subsidiary of KDB. This project was IFRS implement

• Analyzed business requirement for Loan Impairment, Financial Instruments, Financial Accounting, Others (CLP Management, Fixed Asset).

• Designed the application framework for Loan Impairment, Financial Instruments, Financial Accounting, Others (CLP Management, Fixed Asset).

Korea Development Bank, Seoul, S.Korea – IFRS Phase 2 April 2009 ~ May 2009 Team Leader of Consolidation

Korea Development Bank is largest of bank.

SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 9 OF 14

• Designed consolidation concept

• Designed business scenario

Korea Development Bank – Daewoo Securities, Seoul, S.Korea – IFRS Phase 2 January 2009 ~ March 2009 IT Team Leader

Daewoo Securities is subsidiary of KDB. This project was IFRS implement

• Designed to-be IT.

• Designed business scenario

KOGAS, Bundang, S.Korea – SAP Implementation September 2008 ~ October 2008 TR module consultant

KOGAS an abbreviation for Korea Gas Corporation, was incorporated by the Korean government in 1983. Since its founding, it has grown to become the world's largest LNG importer. As the nation's sole LNG provider, the Corporation is fully committed to providing clean, safe and convenient energy to the people of Korea. In keeping with this mission, KOGAS currently operates three LNG terminals and a nationwide pipeline network spanning over 2,739km in order to ensure stable supply for the nation.

• Analyzed user requirements in Cash Management, Cash Forecasting and Transaction Manager

• Successfully performed in the roles of business analyst

• Full implemented Treasury module including Cash Management, Cash Forecasting and Transaction Manager from blueprint to configuration with integration to GL

• Created forecast cash flow report

• Performed requirement analysis and functional matching for treasury module including Cash Management, Cash Forecasting and Transaction Manager

• Identified and translated business constraints, in collaboration with the technical team

• Met regularly with business owners to evaluate and suggested changes in process that enhance the use of SAP

• Configured Cash Management, Cash Forecasting and Transaction Manager

• Provided extensive support to the users which includes resolving the problems faced by end users and suggesting changes to the system for adapting to their functional requirements in Cash Management, Cash Forecasting and Transaction Manager

• Handled tickets and problem solving issues relating to Cash Management, Cash Forecasting and Transaction Manager

• Worked on correcting the CBO report changing the logic in Cash Management, Cash Forecasting and Transaction Manager

• Involved in documentation of training manuals and planning and conducting user training program’s during production support

Woori Financial Group, Seoul, S.Korea June 2008 ~ July 2008 Consultant

SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 10 OF 14

Woori Financial Group was established as Korea's first financial holding company in April 2001 to keep pace with the global trends and evolve as global player with world-class competitiveness.

• Examined IFRS Phase 2 proposal by PwC

• Verified proposal include man month due to requesting IFRS Phase 2 proposal. Korea Telecom, Bundang, S.Korea – Marketing PI March 2008 ~ May 2005 Service Assurance module lead

KT, Korea's top integrated wired/wireless communications service provider, has been Korea's leader in the development of the information & communications business for the last 25 years.

• Analyzed service assurance as-is process analysis

• Designed service assurance process (L3, L4, L5)

• Designed service assurance L4 KPI

• Designed end to end overall process

DKV Korea, Seoul, S.Korea – SAP Implementation October 2007 ~ February 2008 FI module consultant, Integration Manager

As a preparatory effort to enter the Korean health insurance market, DKV Korea plans to implement an SAP- based Insurance Solution which includes Finance (FI), Collection and Disbursement (FS-CD), and Incentive and Commission Management (FS-ICM), by April 2008.

• Analyzed user requirements

• Successfully performed in the roles of business analyst

• Implemented New GL, Activated new ledger

• Created GL masters, Sample document, Parked documents Month end provisions

• Integrated parallel accounting concept during configuration for General Ledger

• Identified and translated business constraints, in collaboration with the technical team

• Successfully performed in the roles of business analyst

• Defined financial statement version for internal and external user groups

• Met regularly with business owners to evaluate and suggest changes in process that will enhance the use of SAP

• Provided extensive support to the users which includes resolving the problems faced by end users and suggested changes to the system for adapting to their functional requirements

• Handled tickets and problem solving issues relating to FI, FS-CD

• Worked on correcting the CBO report changing the logic

• Involved in documentation of training manuals and planning and conducting user training program’s during production support

• Performed the monthly closing based on the HQ recommended process. Hyundai Marine&Fire Co., Ltd, Seoul, S.Korea – SAP Implementation October 2006 ~ September 2007 FI module consultant

Hyundai F&M is the first marine insurance company in Korea, and is currently the second largest Korean P&C insurer, only next to Samsung Fire & Marine

SAP FI/CO/TR CONSULTANT

BYONGKON KIM

RESUME

LAST UPDATE: 6/22/2020 PAGE 11 OF 14

• Implemented the Bank Transaction through Shinhan Bank, Woori Bank

• Participated in workshops involving detailed analysis of current systems and business processes related to AP

• Successfully performed in the roles of business analyst

• Analyzed and reviewed all processes and system requirements

• Analyzed the user requirements and translated them into the business requirements document

• Enhanced experience in matching the data from the legacy system

• Created migration strategy, data conversion requirements

• Designed the monitoring system for checking the interface

• Documented the SAP FI-AP configuration

Dongbu Firm&Marine Co., Ltd, Seoul, S.Korea – SAP Implementation May 06 ~ September 2006 FI module Lead

Dongbu F&M, the oldest automobile insurer in Korea, is currently the second largest Korean P&C insurer next to Samsung F&M in terms of net premium written.

• Assisted in maintenance of the FI module and supported day-to-day support for the GL, AA, AP, AR

• Successfully performed in the roles of business analyst

• Analyzed FICO related issues, discussed with the accounting team, determined the causes and solved them in timely manner

• Participated in workshops involving detailed analysis of current systems and business processes related to GL, AP, AR

• Analyzed and reviewed all processes and system requirements

• Analyzed the user requirements and translated them into the business requirements document

• Collaborated with accounting team, gathering the system and user requirements, documenting the change requests and transferring to HQ to reflect the system

• Assigned the new GL accounts attaching the financial statement

• Managed the day to day accounting system

• Worked on correcting the CBO report changing the logic

• Maintained master data for vendors, customers, cost center

• Supported on month-end closing process

• Documented end user manual and trained new users Dongbu Firm&Marine Co., Ltd, Seoul, S.Korea – SAP Implementation February 2006 ~ May 2006 FI module consultant

Dongbu F&M, the oldest automobile insurer in Korea, is currently the second largest Korean P&C insurer next to Samsung F&M in terms of net premium written.

• Implemented the Bank Transaction through Shinhan Bank, Woori Bank

• Participated in workshops involving detailed analysis of current systems and business processes related to AP

• Successfully performed in the roles of business analyst

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