Murat Günel

SAP FI/Concur Consultant * Supports finance by resolving G/L, A/P, A/R, and procurement issues in SAP S4/Hana Public Cloud. * Manages procurement workflows, PO/PR issues, and monitors data flow between SAP, Workday, Boomi, Concur, and AWS. Administers SAP Concur for 20 companies resolves errors, and generates reports via Cognos. * Handles CR-SR, incidents, and problems via Jira. Analyzes processes, implements solutions, and optimizes workflows through customization for efficiency and accuracy.

SAP FI L0, L1 Support IT for Unilever Branch * Manages SAP FI support, handling requests for profit&cost centers, internal orders, and cost elements. Loads financial data via LSMW, ensuring accuracy. Maintains global/local master data in SAP MDG-F for Turkey. * Resolves G/L, A/P, A/R, and AA issues. Supports SAP integration with Coupa, Concur, and others. Oversees cutover, go-live, and incident management. Monitors POs, adjusts FI validations, and aids in S4/HANA ECC upgrades, testing, and go-live planning.

SAP FI Consultant Designs, implements, and supports financial solutions for finance,accounting, and cost controls. Participates in SAP projects from blueprint to enhancements, handling integration and training.Proficient in GL, AR, AP, treasury, and controls. Led full-cycle FI project. SAP Consultant (Banking Services) Leads SAP Banking Services projects, integrating SAP with other systems. Designs solutions, ensures quality, and provides training.Managed 30+ client projects and supports post-implementation

Analyzed fiscal transactions for accuracy and compliance. Maintained ledgers, processed payments, and managed bank correspondence. Assisted in VAT, corporate, and withholding tax declarations. Prepared fiscal reports, reconciled accounts, and posted transactions in SAP. Resolved discrepancies, calculated exchange rate differences, and ensured adherence to controls. Supported SAP implementation, including UAT and subproject management, ensuring smooth transitions and data integrity.

Managed budgeting, financial calculations, and expenditure reviews, ensuring compliance. Oversaw treasury matters, maintained petty cash, and handled wage expenses. Documented transactions, verified records, and monitored buyer risks while maintaining customer communication. Provided administrative support, liaised with the financial manager, assisted in audits, and supported sales and accounting teams.