1. Account Receivable & Intercompany Transaction - Handle Account receivable - A/R balance check & confirm - IC Balance recon and payment - Royalty / Dividend Payment2. VAT - VAT reconciliation - Freegoods and tax examption list - VAT Report Summary3. Monthly closing - AR closing and analyze A/R details and aging for all channels (Franchise, DF, B2B, Department, COS, Outlet, Ecom, Homeshoping, Hypermarket, etc) - Cash adjustments(Cash balance Recon) and foreign currency valuation (외화환산) - Handle GIT (Goods in Transit - Accrual / Prepaid management - Royalty Calculation4. Reporting - Quarterly A/R Aging, A/P Aging - Monthly SIS P&L - Monthly Retail P&L - Quarterly Bad debt simulation - Quarterly Hedging report - AR related SOX reporting5. Support Audit & Tax Return including ad-hoc issue