MyoungGyu Im

COSMAX Group Subsidiary

• Conducted monthly costing and financial closings to deliver accurate financial reporting.
• Prepared consolidated and separate financial statements (BS, IS, CF, CE, FN) in accordance with IFRS.
• Produced quarterly and yearly business reports for public disclosure in South Korea.
• Responded to external auditors during quarterly reviews, interim audits, and annual audits.
• Prepared and provided the supporting documents required for tax-filing purposes. (1120, 1042, CAT, Pillar Two, etc.)
• Facilitated ERP (SAP) migration and reconciliation during post-merger activities.
• Engaged in asset valuation for business termination and the disposal of related assets.
• Departmental expense approvals and controls, with compliance.
• Designed and implemented booking systems with internal controls to improve efficiency and collaborated with IT teams to optimize groupware systems for enhanced functionality.

COSMAX Group Holding Company / KOSPI-listed public company

• Prepared separate financial statements in accordance with IFRS.
• Conducted aging analysis for AR and managed inventory reserves for obsolescence.
• Oversaw asset acquisition, sale, and depreciation schedules for tangible and intangible assets and right-of-use with IFRS standards.
• Management of contracts and closings related to accrual accounts.
• Management of the status of subsidiaries and affiliates.
• Compilation and management of equity securities related to other comprehensive income-financial assets measured at fair value.
• Quarterly communication with actuaries for the recognition of retirement benefit liabilities and management of related defined benefit obligations and plan assets.
• Produced reconciliation statements for related party transactions, classification of key transactions, and consolidation eliminations.
• Responded to quarterly and annual external audits, providing detailed schedules and analysis.
• Prepared XBRL disclosures for DART filings in compliance with South Korean regulations.
• Carrying out VAT reporting in South Korea.
• Managed VAT reporting, corporate tax support, and royalty calculations for affiliates.

• Managed import ancillary costs, goods receipt, and invoice reconciliation using SAP.
• Assisted with VAT filing and inventory audit processes.
• Maintained vendor data in the ERP (SAP) system to ensure accurate procurement records.

• Served in the 65th Medical Brigade of the Eighth United States Army as a Logistics Specialist, completing military service with an honorable discharge at the rank of Sergeant.