Nermin Gumus

• Supported FI and sub-modules (AR/AP/AA/GL) by providing technical expertise and addressing customer needs. • Configured IMG settings, designed, and implemented packages using best practices. • Specialized in S4/HANA Financials, delivering solutions and workarounds for non-standard scenarios. • Integrated FI with SD and MM modules, leveraging ABAP. • Ensured timely project delivery through careful planning and execution.

• Supported clients and teams with FI-AA-FM modules. • Conducted functional and integration testing for smooth operation. • Configured global and enterprise structure settings. • Managed G/L, A/P, A/R, and AA modules. • Created end-user training documentation. • Assisted in testing to resolve errors and improve processes. • Provided post-go-live production support. • Handled over 50 customer support calls annually. • Integrated SAP modules for efficient operations.

• Responsible for supporting all requirements related to FI-AA modules. • Configuration of SAP FI,AA modules in IMG based on business requirements. • Assisting in testing process in order to discover errors and issues in business processes, documentation or user's lack of experience. • Application support and training of end-users.

• Supported Epicor-iScala ERP across financial module. • Provided technical support for countries in different time zones. • Offered technical advice and guidance, assisting with problem identification and resolution. • Stayed updated with iScala product developments. • Focused on continuous improvement. • Demonstrated exceptional problem-solving skills, resolving technical issues quickly and maintaining high customer service levels.

• Managed and reconciled Intercompany and Agent accounts bi-weekly. • Prepared AR and AP quarterly reports. • Conducted monthly Intercompany Reconciliation. • Reported all transactions monthly. • Checked and controlled all company financial accounts. • Efficiently managed time to meet deadlines.

• Processed invoices and expense claims accurately and promptly. • Organized budget documentation and tracked expenses. • Supported year-end closing activities. • Developed systems for accurate expense tracking and budgeting. • Reported financial data and maintained ledgers and journals. • Prepared regular cash flow projections. • Recorded deposits, reconciled bank accounts, and tracked expenses. • Developed profit and loss statements and balance sheets.