Mutlu TAŞKIN

• Lead AP & AR Teams: Supervise the AP and AR teams, ensuring accurate and timely processing of transactions, invoice approvals, payments, receipts, and collections.
• Dynamics 365 Implementation: Lead the implementation of Dynamics 365, focusing on AP and AR modules, ensuring smooth data migration, system integration, and user training.
• Process Optimization: Improve AP/AR workflows by automating tasks and leveraging Dynamics 365 for greater efficiency, reporting, and compliance.
• Ongoing Support & Improvement: Provide ongoing support, troubleshoot system issues, and recommend process improvements within the AP and AR functions using Dynamics 365.

• Assist and Advice in Daily Accounting Operations in a fast growing Start-Up environment
• Registry Mapping for Consolidated Income Statement
• Assist in assessing current processes in terms of efficiency
• Assist in the monthly/annual reviewing of the balance sheet, income statement, and other financial reports according to IFRS and internal accounting guidelines
• Analyzing Trial Balances and make the necessary corrections/ adjustments
• Preparation of payment proposal
• Controlling assigned Chart of Accounts and make the necessary corrections.

• In Philips my main duties are: - Coordinate and monitor the execution of the entire purchase to pay process
• E2E process monitoring,management of BPO Team,- Coordinate P2P process in, liaising with businesses and third party suppliers as appropriate
• Investigate, propose and execute the implementation of further P2P process improvements
• Manage/coordinate local accounts payable and expenses activities
• Act as first point of contact for P2P related questions of third parties or local organizations
• Deliver relevant information for proper execution of the process by third parties
• Initiate and participate in projects or actions to improve the overall performance quality of the P2P process
• Provide relevant reporting, validate data and analytics
• Subject matter expert for SAP implementation and data immigration-
• Projects in Philips
• Transition

Testing and validating newly implemented SAP process.

• In Xerox, I am mainly responsible for Fix Assets and AP processes in an outsourcing project
• Throughout my work experience in this company, I acquired solid understanding of end-to-end Fix Asset and AP processes
• Here below are some of my daily
• Tasks: - Verification of correctness of supplier invoices - Booking and parking of incoming vendor invoices (FI and MM), - Ensuring that invoices are processed/paid timely, -Execute the month-end, quarter-end and the year-end close activities related to Fixed Assets reporting
• Posting of journal entries and fix assets
• Support audit in relation to Fixed Asset area and ensure appropriate controls are in place

• While I was a BA student, I worked as a photographer and a salesman at

• I completed a three-month internship for