SAP S/4 Transformation Project Management

ERP Services

Risk Süreç ve Teknoloji HizmetleriRisk Assurance Services- IFRS ERP Conversion Projects- ERP Post Implementation Review Revenue Receivable, Procure to Pay, Human Resources, Inventory, Accounting and IT processes assessment, analysis of business requirements and business process designPerform ERP Post-implementation review of effectiveness of Application Automated Controls over ERP system for business processes such as Purchase to Payables, Inventory, Order to Cash, Financial Accounting,Human Resources, IT processesOptimization of ERP user roles - ERP Implementation Projects- Internal Controls- Internal Audit- Business Process

Management and monitoring of the Accounting System (Oracle-ERP)Responsible for month/year closures of Oracle-ERP Acc. SystemOptimizing ERP for better journal and invoice entry Managing and organizing projects for Oracle-ERP systems Completed ÖTF Phase 2 Project which improves the payment process with a project team of 5Managing GRC project which improves the controlling points on accounting system according to SOX rules, project team of 10Monitoring subscriber refund process with Global Bilgi Call CenterConsolidation of managerial reports

Managed personnel payrolls into Oracle- ERP systemControlled all personnel expenses and managed entry into Work Flow systemPrepared personnel payment ordersPrepared and controlled end of month closuresCompleted the I-Expense/ERP Project for Turkcell which improved the personnel expense payments process and added new control points Completed the new payment process (ÖTF) with a project team of 3Prepared monthly managerial reports consist of personnel and capital expenses