Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

ALEV ÖRNEK DEMİREL

ASSISTANT FINANCE MANAGER (PURCHASE TO PAY)
ISTANBUL

Summary

I am a hard-working, motivated, detail-oriented and communicative finance professional with over 12 years of experience and a well-rounded skill set in finance, tax compliance, and operational management, with a proven ability to lead teams, improve financial processes, and ensure compliance with regulatory standards. I am a good team player with high sense of responsibility and integrity. My purpose is to continually improve my skills, inspire others to achieve great things and apply ethical principles to make a significant difference and live a balanced life.

Overview

12
12
years of professional experience
1
1
Certification
2
2
Languages

Work History

ASSISTANT FINANCE MANAGER, PURCHASE TO PAY

UNILEVER
08.2021 - Current

- Oversee the daily operations of the accounts payable team, ensuring efficient processing of vendor invoices, payment approvals, and reconciliations.

- Ensure that all invoices are accurately recorded, processed, and paid in a timely manner.

- Serve as the primary point of contact for vendors regarding payment inquiries, disputes, and account issues.

- Reconcile accounts payable transactions, assist in month-end and year-end financial close processes, and generate reports for management.

- Ensure adherence to company policies, internal controls, and accounting standards to prevent errors and fraud in the accounts payable process.

- Assist with audits, providing documentation and explanations of accounts payable transactions when required.

- Identify opportunities to streamline processes, implement automation tools, and improve overall efficiency within the accounts payable function.

- Supervise and mentor accounts payable staff, providing training and performance evaluations as needed.

FINANCIAL AFFAIRS MANAGER

KIBAR ENERJI
05.2018 - 08.2021

- Develop and manage financial forecasts, budgets, and financial plans to ensure the organization's financial health and alignment with goals.
- Prepare and present accurate financial reports, including income statements, balance sheets, and cash flow statements, to senior management and stakeholders.
- Oversee the budgeting process, ensuring resources are allocated effectively to meet organizational objectives and that budgets are adhered to.
- Establish and monitor financial controls and policies to ensure compliance with accounting standards, laws, and regulations.
- Manage cash flow to ensure the organization can meet its financial obligations while optimizing cash usage.
- Oversee internal audits and collaborate with external auditors to ensure the accuracy of financial records and compliance with relevant laws.
- Identify and assess financial risks, implementing strategies to mitigate potential financial losses.
- Lead and manage a team of financial professionals, providing guidance and support to ensure high-performance standards.
- Monitor costs and identify opportunities for cost reduction or efficiency improvements within the organization.

SENIOR TAX AUDITOR

KPMG
12.2016 - 05.2018

- Overseeing and ensuring accurate and timely tax compliance for clients, including preparation and review of tax returns and financial statements.
- Providing tax advice to clients on various tax issues, including international tax, indirect tax, transfer pricing, and tax planning strategies to minimize liabilities.
- Leading tax audits and risk assessments, reviewing financial records, and ensuring compliance with relevant local tax laws and regulations.
- Building and maintaining strong client relationships, understanding client needs, and providing tailored tax solutions.
- Managing and mentoring junior staff, providing guidance, training, and performance feedback, and ensuring the team's work meets high-quality standards.
- Staying updated with the latest tax regulations, rulings, and industry trends, and sharing relevant knowledge with clients and colleagues.
- Leading projects, managing timelines, budgets, and resources effectively, and coordinating with internal and external stakeholders.
- Coordinating with other teams (such as financial auditors) to ensure integrated service delivery and adherence to audit schedules.
- Ensuring clients have robust tax controls and comply with local and international tax laws, identifying areas for improvement.

Senior Internal Auditor

Hayat Holding
03.2016 - 12.2016

- Leading and executing internal audits, including developing audit plans, risk assessments, and audit programs based on the organization's needs and priorities.
- Identifying and assessing key financial, operational, and compliance risks within the organization. Recommending strategies to mitigate these risks.
- Preparing detailed audit reports that highlight findings, risks, and recommendations for improvement, and presenting these reports to senior management.

- Evaluating the effectiveness of internal controls and processes to ensure efficiency, compliance, and safeguards against fraud or financial mismanagement.
- Advising on the improvement of internal controls, processes, and operational efficiencies to support better governance and risk management practices.
- Ensuring that the organization adheres to relevant laws, regulations, and internal policies by monitoring compliance across departments.
- Monitoring and following up on the implementation of audit recommendations to ensure corrective actions have been taken.
- Mentoring and providing guidance to junior auditors, reviewing their work, and ensuring that audits are conducted according to best practices.
- Working closely with other departments to understand their processes, identify areas of risk, and recommend improvements.
- Maintaining effective communication with senior management, external auditors, and other key stakeholders about audit findings and recommendations.

Tax Auditor

PwC
09.2012 - 02.2016

- Assisting in the preparation and filing of tax returns, ensuring accuracy and compliance with relevant tax laws and regulations.
- Assisting senior auditors in conducting tax audits, including reviewing financial records, transactions, and tax filings to ensure proper tax reporting and compliance.
- Conducting research on tax laws, regulations, and rulings to provide accurate advice and support for clients and the audit team.
- Helping prepare documentation and reports related to audits, tax assessments, and compliance activities, ensuring all findings are well-documented and organized.
- Communicating with clients to gather necessary financial and tax-related information and assisting in addressing their questions or concerns regarding tax compliance.
- Supporting the team in advising clients on various tax matters, including tax planning and strategies to optimize tax efficiency.
- Assisting in reviewing internal controls, processes, and systems to ensure that clients maintain proper controls over tax compliance.
- Continuously developing knowledge of tax laws, regulations, and industry best practices by attending training sessions, workshops, and staying updated on changes in tax regulations.
- Working closely with senior auditors and team members to ensure timely and efficient execution of tax audits and related tasks.

Education

Master of Arts - Law of Economics

Galatasaray University
Istanbul, Turkey
04.2001 -

Bachelor of Arts - Political Science And International Relations

Marmara University
Istanbul, Turkey
04.2001 -

Bachelor of Arts - International Relations

Charles University
Prague
04.2001 -

Skills

KPI Oversight

Staff training

Performance analysis

Performance management

Time management abilities

Planning and coordination

Analytical Problem-Solving

Accounts Payable Process Optimization

Intercompany transactions

Internal controls

Proficient in ERP Systems

Audit coordination

Certification

Certified Public Accountant

Timeline

ASSISTANT FINANCE MANAGER, PURCHASE TO PAY

UNILEVER
08.2021 - Current

FINANCIAL AFFAIRS MANAGER

KIBAR ENERJI
05.2018 - 08.2021

Certified Public Accountant

05-2018

SENIOR TAX AUDITOR

KPMG
12.2016 - 05.2018

Senior Internal Auditor

Hayat Holding
03.2016 - 12.2016

Tax Auditor

PwC
09.2012 - 02.2016

Master of Arts - Law of Economics

Galatasaray University
04.2001 -

Bachelor of Arts - Political Science And International Relations

Marmara University
04.2001 -

Bachelor of Arts - International Relations

Charles University
04.2001 -
ALEV ÖRNEK DEMİRELASSISTANT FINANCE MANAGER (PURCHASE TO PAY)