Ji Sun Woo

Experience

• 

  GE Healthcare Korea

  Mar 2000 - Sept 2013

  (Sales department of Ultrasound product group and HCIT product group)- Make Future 3 year business plan about Order, Sales, investment with strategy under market assumption- Make 1 year business plan regarding Order, Sales, CM, BC, investment with strategy- Make HC plan, cost plan with strategy & growth initiative and drive productivity & cost saving activity- Report full P&L outlook including Order, Sales, CM, BC, R&O, Linearity, Stat- Price Set up about each product and involve big deal pricing decision- Consult new deal structure and identify risks and improve processes & margin- Ultrasound product group : Yearly sales 33M$, HCIT product group 3M$- Report Korea CFO (Expatriate)- Work with 2 direct report Show less - Focus on new projects and business model launching and commercial activities- Review all contracts and ensure contracts comply with GE policies- Prepare appropriate accounting for new policy- Lead monthly, quarterly, yearly closing- Lead K-SOX Evaluation requirement- Review Account Reconciliation- Policy & Process update & education – Rev Rec, contracting new process- Revenue recognition decision and contract review with check List- Lead internal audit and follow all audit issue items and solve it ex> Revenue recognition, Contract audit - Lead global project ex> new commercial contracting, new extended warranty accounting Show less Team leader of the controllership Team (6 direct reporters), Reported to the CFO - Guide all Technical Accounting based on USGAP and GE Policy ex> Bad Debt, Accrual & reserve, P&E, Inventory, Rev Rec method- Policy Update & Education – Employee and Customer T&L, Rev Rec, US GAP, K-GAAP, K-TAX, expense limit- Revenue recognition decision and contract review with check List- Lead monthly, quarterly, yearly closing- Lead KPMG audit and PWC tax filing- Corporate Income Tax Filing & TP report and VAT / Withholding Taxes Filing- Lead K-SOX Evaluation requirement- Review Account Reconciliation- STAT To GAAP Reconcile & DTA Calculation- Lead internal audit and follow all audit issue items and solve it ex> T&L, Revenue recognition - Lead global project ex> Commercial Contracting, Warranty accounting- Report Asia controller in Singapore- Work with 6 direct report Show less - Deal review and approval for the credit terms and credit limits- Send a red flag to each divisions regarding customer / dealers which are high risk, dunning letter- Dealer's AR reconciliation & control the credit limit- Assign collection agency and follow up collection activity and legal action - Weekly and monthly AR & PD reporting- Cash call meeting coordination and collection action plan review & follow up- AR & Collection status report to CFO & President- Lead all AR related accounting and account reconciliation ex> AR, Note, Bed debt reserves, sundry receivable & creditor, unapplied cash, progress billing& collection - Report Korea controller- Work with 1 direct report Show less - Lead all AP related accounting and closing- T&L policy set up and training employee- Lead accounting for Withhold tax, biz place tax- Account reconciliation related account payable ex> Incentive, all accrual, AP, PO, advance payment to supplier, Guarantee account- KPMG audit, PWC tax filing follow up- e-T&L reporting system development and launch- Corporate audit follow up and issue solving- Withhold tax & resident tax audit follow up from regional government.- Corporate Card management- Direct Selling Cost accounting and AP voucher review- Report Korea controller- Work with 2 direct report Show less - Reconcile all intercompany AR and AP at monthly closing- Minimize all discrepancies regarding intercompany AR and AP at monthly closing- Disconnect & aged item resolution and attend disconnection call- Lead all intercompany AR and AP related accounting and account reconciliation- Handle foreign currency and cash in transit with bank- FX gain /loss forecast & analysis- Foreign currency plan : submit on a yearly basis- Intercompany AR and AP reporting on a monthly basis- Custom tax audit follow up about foreign currency remittance & collection and clear all issue and close audit- VAT Reporting on a quarterly basis- Reconcile VAT account with Sub ledger and GL - Receive Major Supplier Sales data and reconcile with company data- VAT discrepancies explanation to Tax office- NTS audit follow up about VAT and clear all issue and close audit- Tax Exempt Report by Yearly Show less

  • Commercial Finance manager

    Aug 2010 - Sept 2013

  • Commercial Controller

    Aug 2009 - Aug 2010

  • Acting Controller

    Sept 2008 - Jul 2009

  • Risk Manager

    Jun 2006 - Aug 2008

  • Account Payable leader

    Aug 2004 - May 2006

  • Intercompany and VAT filing specialist

    Dec 2002 - Jul 2004

  • Budgeting for R&D and Manufacturing department

    Mar 2000 - Nov 2002
• 

  GE Ultrasound Korea

  Oct 2013 - Jul 2019

  DGS(Detection guidance solution) business Finance manager

  Mammo R&D, Manufacturing unit Finance manager (Mammo : Breast scanning product group)- Lead Oracle implementation project as project leader in integration business- Lead cash grant project as finance manager and project leader- Make 1 year business plan regarding Order, Sales, CM, BC, investment with strategy- Strive to delivery BC & inventory target and support COGS saving- Provide and lead business issue solution to R&D and Manufacturing team- Drive operational continuous simplification & process improvement initiatives- Be partner with R&D, Manufacturing leader and global segment GM and work closely with Product and GSC global finance team- Standard cost set up of manufacturing yearly base- Report to Product group CFO in US and work with GM in France- No direct report and get support from China shared SVC team Show less

• 

  Cymer Korea an ASML

  Apr 2020 - Aug 2022

  Finance Manager(Controller)
• 

  ASML Korea

  May 2022 - now

  Finance Manager(Legal Entity Controller)