Juhee Kim
Seoul
Summary
Experienced audit professional specializing in the steel industry. Conducted comprehensive audits for a global steel producer, collaborating with regulatory bodies and delivering accurate reports. Demonstrated expertise in financial analysis, risk assessment, and compliance by utilizing various audit and financial tools.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
Work History
Associate
Samjong KPMG (KR)
Seoul
04.2022 - Current
- Provided audit services to a major steel producing company in South Korea, specializing in the steel industry and adhering to IFRS, PCAOB guidelines, and SOX engagements.
- Conducted research to identify discrepancies and operational problems, ensuring up-to-date knowledge of industry guidelines.
- Managed the Group Audit process, overseeing issues related to consolidation, group audit instruction, appendices, and deliverables. Utilized effective communication skills to coordinate with component auditors.
- Reviewed tests of design and operating effectiveness for implemented controls.
- Collaborated with PCAOB for inspection and compliance purposes, ensuring adherence to regulatory standards and enhancing audit quality.
- Conducted finance due diligence for cross-border deal services, collaborating with overseas teams.
- Actively participated in K-SOX engagements, contributing to the strengthening of internal controls and compliance frameworks for clients.
Intern
Samjong KPMG (KR)
Seoul
02.2022 - 03.2022
- Assisted senior professionals in monitoring and reviewing final audit documents, ensuring accuracy, and adherence to established procedures.
- Conducted detailed examinations of financial transaction confirmations, accounts receivables and payable confirmations.
- Developed a strong understanding of auditing processes and acquired practical experience in applying audit methodologies and tools.
Staff Accountant
POSCO India Pvt Ltd
Gurgaon
06.2018 - 08.2020
- Excelled in a challenging role within the Finance and Treasury department of Posco India.
- Led and participated in the monthly, quarterly, and yearly consolidated closings, ensuring accurate financial reporting and compliance with regulatory standards.
- Prepared performance reports and evaluated key performance indicators (KPIs), providing crucial insights to management for strategic decision-making.
- Effectively managed daily accounts payable and accounts receivable, optimizing cash flows and enhancing liquidity.
- Spearheaded treasury and cash flow management activities, including fund transfers, payments, and savings plans, contributing to efficient financial operations.
- Proactively monitored and reconciled inter-company transactions, ensuring accurate recording and elimination of intercompany balances.
- Played a pivotal role in developing and updating the yearly business plan and rolling plans, aligning financial objectives with organizational goals.
- Demonstrated proficiency in International Financial Reporting Standards (IFRS), specifically in lease accounting (IFRS 16), by accurately calculating lease liabilities and preparing accounting entries.
- Prepared and processed reports on account details for the headquarters, maintaining data integrity and supporting decision-making processes.
- Successfully managed asset depreciation, impairment tests, and asset register, ensuring compliance with accounting standards and accurate financial reporting.
Education
Bachelor of Commerce - Cost Accounting
University of Pune
Pune 04.2015 - 04.2018
A-Levels - Accounting, Business Studies, Economics and English
Daffodil International School
Pune 04.2013 - 12.2014
Skills
- ACCA qualified (Since 2023)
- SOX compliance testing
- Financial auditing
- Audit documentation knowledge
- Strong communication
- Account reconciliation
- ERP (Enterprise Resource Planning) software
Languages
English
Advanced (C1)
Timeline
Associate
Samjong KPMG (KR)
04.2022 - Current
Intern
Samjong KPMG (KR)
02.2022 - 03.2022
Staff Accountant
POSCO India Pvt Ltd
06.2018 - 08.2020
Bachelor of Commerce - Cost Accounting
University of Pune
04.2015 - 04.2018
A-Levels - Accounting, Business Studies, Economics and English
Daffodil International School
04.2013 - 12.2014
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