Hande Dirican
Finance Specialist at Vertiv- Claim this Profile
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Türkçe -
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İngilizce Professional working proficiency
Topline Score
Bio
Credentials
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MS Office Uzmanlık
Bilge AdamOct, 2018- Nov, 2024 -
E-Venture
BAU Ekonomi ve Finans KulübüJan, 2017- Nov, 2024 -
Diksiyon ve Hitabet Eğitimi Sertifikası
Bahçeşehir Üniversitesi Genç Eğitimciler Kulübü
Experience
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Vertiv
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United States
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Appliances, Electrical, and Electronics Manufacturing
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700 & Above Employee
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Finance Specialist
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May 2019 - Present
•VERTIV is ex Emerson Network Pover • - Advanced level at Oracle System, Microsoft AX -Responsible of AP Supplier side for financial activities -Preparing the payment plan - Making reconciliations - Letter of guarantee processes - Collecting letters of guarantees for an indefinite period - Accounting of letters of guarantee Manage multiple systems – Vendor System, ERP, Treasury Share point, banking systems -To prepare instructions for bank operations -Checking in and out of checks in the system - Making account closings after payments are entered -Month closing operations -Support the accounting department -Support the finance manager regarding cash flow -To do the necessary work for VAT refunds --Support the credit team for collection process - Preparing AZ KZ Usgaap trial balances for consolidation purposes -To carry out the process management and follow-up of the overdue receivables, - Contacting customers in order to make regular and timely collections - Identifying and resolving process problems that may lead to conflicts with customers - Performing reconciliation of current accounts with customers and accounting records in quarterly periods - Preparing customer receivable risk and legal follow-up reports on a weekly basis - Determination of monthly collection target, weekly reporting, planning. - To carry out risk analysis of new companies, to carry out the necessary studies to determine the credit limit - Preparing and presenting daily/weekly/monthly management reports -To prepare foreign exchange invoices - Doing month-end transactions. (customer current account closings, transfers, reconciliation) Show less
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Ares Müzayede
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istanbul
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Sales And Marketing Specialist
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Sep 2016 - Present
I work also for Ares Auction House which takes place in Çırağan Palace once or twice a month. I keep track of the customers who have visited the palace for auction. Then, I process the flag numbers they want and transfer the data into the computer. After the starting of the auction, follow the customers who have been unable to join the auction on the phone and if necessary, buy on behalf of them the products they want by raising the flag. (Like family business) I work also for Ares Auction House which takes place in Çırağan Palace once or twice a month. I keep track of the customers who have visited the palace for auction. Then, I process the flag numbers they want and transfer the data into the computer. After the starting of the auction, follow the customers who have been unable to join the auction on the phone and if necessary, buy on behalf of them the products they want by raising the flag. (Like family business)
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McKinsey & Company
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Business Consulting and Services
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700 & Above Employee
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McKinsey Forward Program
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Nov 2022 - Apr 2023
McKinsey Forward Program McKinsey Forward Program
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TOROS TARIM
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Türkiye
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Chemical Manufacturing
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200 - 300 Employee
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Logistics Intern
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Mar 2018 - Jun 2018
(for Tekfen’s Logistics division.) There were a bunch of daily reports that I would prepare on a daily basis. I used the ERP system to prepare the reports prior to the editing in Excel. I managed the reporting process to a significant extent. The reports included remainder reports, those of the cost of transportation, shipment documents, and stock reports. Further, I checked on all the bills, having approved them all. (for Tekfen’s Logistics division.) There were a bunch of daily reports that I would prepare on a daily basis. I used the ERP system to prepare the reports prior to the editing in Excel. I managed the reporting process to a significant extent. The reports included remainder reports, those of the cost of transportation, shipment documents, and stock reports. Further, I checked on all the bills, having approved them all.
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Generali
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Insurance
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700 & Above Employee
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Account Intern
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Jul 2017 - Aug 2017
Preparation of bank instructions making customer reconciliations Following of bank entries Support the accounting expert Preparation of bank instructions making customer reconciliations Following of bank entries Support the accounting expert
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Genpa
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Türkiye
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Telecommunications
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200 - 300 Employee
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Account Intern
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May 2017 - Jul 2017
I helped the daily accounting process. I helped the daily accounting process.
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Education
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2021 - 2022
Galatasaray Üniversitesi
Yüksek Lisans (Master), Financial Economics -
2013 - 2018
Bahçeşehir Üniversitesi
i, International Finance -
2017 - 2017
BAUSEM
Uluslararası Finansal Raporlama Standartları (UFRS-TFRS), As an assistant -
BilgeAdam
MS Office uzmanlığı, Yaklaşık 2.5 aylık bir program -
BilgeAdam
Veri Analizi ve Raporlama, 3 aylık bir program
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