Dilek T., Mba Email and Phone Number

SAP FICO Consultant. Develop strategy and evaluate business processes for SAP best practices and recommend solutions for project execution. Optimize SAP modules and execute project management assignments while collaborating with key stakeholders.• Analyze complex SAP business problems and develop solutions within SAP using available tools and technologies.• Provide consultation to users regarding processes and procedures to ensure business is getting efficiencies out of SAP.•… Show more SAP FICO Consultant. Develop strategy and evaluate business processes for SAP best practices and recommend solutions for project execution. Optimize SAP modules and execute project management assignments while collaborating with key stakeholders.• Analyze complex SAP business problems and develop solutions within SAP using available tools and technologies.• Provide consultation to users regarding processes and procedures to ensure business is getting efficiencies out of SAP.• Lead/Perform system regression testing for new releases, upgrades and central projects to SAP. Show less

Spearheaded a successful implementation of Kyriba at INTUIT, ensured seamless coordination among finance, treasury, accounting, and IT stakeholders. Worked closely with the transformation team on end-to-end processes and workflows to ensure success. Collaborated with end users to configure systems integrations, facilitated overall transformation of processes and technology, resulting in enhanced operational efficiency. Demonstrated expertise in treasury operations, including processes… Show more Spearheaded a successful implementation of Kyriba at INTUIT, ensured seamless coordination among finance, treasury, accounting, and IT stakeholders. Worked closely with the transformation team on end-to-end processes and workflows to ensure success. Collaborated with end users to configure systems integrations, facilitated overall transformation of processes and technology, resulting in enhanced operational efficiency. Demonstrated expertise in treasury operations, including processes, compliance, cash management, payments, accounting, cash forecasting, liquidity, and planning. Show less

Project manager for migrating to a new Treasury management system Kyriba. Responsible for assisting in managing global liquidity using SWIFTNet and SAP and Kyriba Treasury systems to determine daily cash position and funding requirements for US and International cash pools. Manages select holding company activities including inter-company loan, deposit, FX and hedge requests and performance of monthly pre-close activities. Support cash management functions, including cash pool management for… Show more Project manager for migrating to a new Treasury management system Kyriba. Responsible for assisting in managing global liquidity using SWIFTNet and SAP and Kyriba Treasury systems to determine daily cash position and funding requirements for US and International cash pools. Manages select holding company activities including inter-company loan, deposit, FX and hedge requests and performance of monthly pre-close activities. Support cash management functions, including cash pool management for U.S. and International cash pools, commercial paper program, cash flow forecasting, long term debt and e-banking management. Support international cash management including cash positioning, cash flow forecasting, intercompany loan and foreign exchange activity for select holding companies. Responsible for testing select Sarbanes-Oxley Treasury control activities. Work with cross-functional teams to implement cash repatriation efforts as required. Development and testing of enhancements, automation, and reporting capabilities for cash management and related processes. Assist with the execution of cash pool and holding company internal/external documentation as necessary. Supports the project team on cash mobilization initiatives and passport process. Advise business units on appropriate cash management services, Treasury policies and best practices. Show less

As a member of the COE (Center of Exellence), managed helpdesk support, maintained doucumentation such as user guides and process flows for automated financial processes. Analyzed business process and identifed automation feasibility and opportunities. Analyzed, understood and documented the business processes in detail where required. Designed, developed and configured intelligent automation processes to meet the defined process requirements in accordance with standard design princples and… Show more As a member of the COE (Center of Exellence), managed helpdesk support, maintained doucumentation such as user guides and process flows for automated financial processes. Analyzed business process and identifed automation feasibility and opportunities. Analyzed, understood and documented the business processes in detail where required. Designed, developed and configured intelligent automation processes to meet the defined process requirements in accordance with standard design princples and conventions. Developed AS-IS and TO-BE process flows. Identified and communicated the technical infrastructure requirements to deploy automation solutions. Created and maintained solution design documentation. Problem solved issues that arise in day to day automation builds. Worked within project planning constraints, communicated any identified project risks and issues to the delivery/project manager accordingly and provide inputs to the change control process. Coordinated, created and documented test procedures and scenarios for the pre-user acceptance testing and UAT phases. Hold daily SCRUMs and use Waterfall and/or Agile methodologies to move through automation builds. Launched the RPA division of the Center of Excellence. Show less

Organized a new accounting team in the Sales & Use tax group. Supervised, developed and coached a Tax Accounting team of 2 direct reports and the occasional contractor and intern. Reviewed monthly S&U Tax data for correctness and provide to compliance provider in a timely manner. Prepared journal entries related to S&U Tax liability GL accounts. Prepared general ledger account reconciliations in ARMS for the S&U Tax liability accounts in accordance with policy, procedure and best practices… Show more Organized a new accounting team in the Sales & Use tax group. Supervised, developed and coached a Tax Accounting team of 2 direct reports and the occasional contractor and intern. Reviewed monthly S&U Tax data for correctness and provide to compliance provider in a timely manner. Prepared journal entries related to S&U Tax liability GL accounts. Prepared general ledger account reconciliations in ARMS for the S&U Tax liability accounts in accordance with policy, procedure and best practices. Reviewed and approved monthly tax reconciliations and journal entries performed by direct reports. Performed data analytics as needed. Manage the implementation and on-going function of a robotic process automation system. Assisted Dept. with providing S&U tax guidance to business units as needed. Lead various tax projects, such as Otis rec cleanup, Hamilton rec cleanup, Goodrich Sabrix integration, RPA pilot. Completed special projects assigned by management. Show less

Served clients in the Manufacturing and Aerospace & Defense industries. Prepared Sales & Use tax returns. Perform timely reconciliation’s of federal, state and local tax accounts in accordance with GAAP procedures and best practices. Performed timely account reviews, analysis and reconciliations to determine accurate sales & use tax amounts. Performed accounting operations, accounting close, account reporting and reconciliations. Prepared adjusting journal entries for month end close… Show more Served clients in the Manufacturing and Aerospace & Defense industries. Prepared Sales & Use tax returns. Perform timely reconciliation’s of federal, state and local tax accounts in accordance with GAAP procedures and best practices. Performed timely account reviews, analysis and reconciliations to determine accurate sales & use tax amounts. Performed accounting operations, accounting close, account reporting and reconciliations. Prepared adjusting journal entries for month end close. Provided assistance and support to the State and Local Tax planning process and business units as required by performing relevant tax research and analysis. Completed special projects assigned by management. Streamlined all reconciliation processes to ensure accurate data by deadlines. Show less

Served clients in the Manufacturing, Aerospace & Defense and Food Services industries. Performed daily reconciliations of cash accounts and entered correcting journal entries. Assisted the controller in finance projects. Assist state auditors during sales/use tax audits. Perform tax research and review contracts in conjunction with tax audits. Ensure all payments are made timely, all waivers signed and filed as necessary, and all protests and hearing dates are met. Assist in the implementation… Show more Served clients in the Manufacturing, Aerospace & Defense and Food Services industries. Performed daily reconciliations of cash accounts and entered correcting journal entries. Assisted the controller in finance projects. Assist state auditors during sales/use tax audits. Perform tax research and review contracts in conjunction with tax audits. Ensure all payments are made timely, all waivers signed and filed as necessary, and all protests and hearing dates are met. Assist in the implementation of corrective action plans developed during an audit. Prepare audit protests and work with auditors to ensure minimum tax liability. Show less

Prepared 1040, 1120, 1065, 990 federal and CT state tax returns. Prepared financial statements. Performed monthly account analysis and reconciliations, including bank statements and intercompany general ledger accounts. Entered all correcting journal entries. Entered payroll data. Prepared monthly and quarterly sales tax returns. Proficient in Quickbooks. Provided full charge bookkeeping services.

Prepared simple to complex individual tax returns for the general public, including schedule Cs, Ds, income and vacation properties. Opened savings accounts for interested clients and educated them on the importance of gaining control over their personal finances.

Provided level 1, 2 & 3 technical support for all ING AFS employees in North America. Supported 100+ applications. Troubleshot both hardware and software. Quickly analyzed and resolve callers PC issues. Communicated on all levels, from users to engineers, severe outages. Track all calls, problems and resolutions on a web based database (SQL based). Attended off site computer classes to be current with the latest knowledge in the IT industry. Worked on the rollout of the new Hewlett Packard PCs,… Show more Provided level 1, 2 & 3 technical support for all ING AFS employees in North America. Supported 100+ applications. Troubleshot both hardware and software. Quickly analyzed and resolve callers PC issues. Communicated on all levels, from users to engineers, severe outages. Track all calls, problems and resolutions on a web based database (SQL based). Attended off site computer classes to be current with the latest knowledge in the IT industry. Worked on the rollout of the new Hewlett Packard PCs, backed up users’ data onto the servers, ghosted PCs, installed needed applications and reloaded users' data. Setup users up in Outlook, mapped network drives to printers and shared folders. Participated in the Separation project. Met with areas that our area would soon support, developed call scripts and trained teammates on new applications. Show less

Customized SQA Manager (SQL based) to fit the area’s needs, designed and implemented defect tracking and requisition tracking procedures. Trained the entire QA team on SQA Manager, maintained and updated the SQA database. Processed H-Client transfers, reported the daily balances of the GET fund, monitored the ACES turnover Fidelity feed errors and researched errors until a root cause and resolution was found.

Knowledgeable of all phases of the ARS hire process. Received, reviewed and tracked all applicant resumes from both internal and external sources for various departments within ARS. Maintained the hiring process data in Restrac. Made the initial contact with applicants by phone screening qualifying candidates. Scheduled interviews with hiring managers and candidates. Completed applicant tracking forms and arranged pre-hire drug tests and background investigations. Prepared and sent offer and… Show more Knowledgeable of all phases of the ARS hire process. Received, reviewed and tracked all applicant resumes from both internal and external sources for various departments within ARS. Maintained the hiring process data in Restrac. Made the initial contact with applicants by phone screening qualifying candidates. Scheduled interviews with hiring managers and candidates. Completed applicant tracking forms and arranged pre-hire drug tests and background investigations. Prepared and sent offer and rejection letters. Conducted queries on Restrac, Monster Board, Headhunter and American Job Bank for qualifying candidates. Attended job fairs and career fairs representing ARS Informational Technology. Show less