Muhammed A.
Mid-Level Finance Manager
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Muhammed A. is a seasoned Finance Manager with a comprehensive background in financial analysis and reporting. Working in the healthcare sector with GE Healthcare since 2020, he has excelled as an Assistant Regional Manager in Accounts Payable, where he developed and managed company budgets, analyzed financial activities, and prepared detailed reports for executive review. His prowess extends to risk management, having adeptly handled financial risks related to currency fluctuations and inflation, ensuring liquidity through strategic funding options. Before this, he honed his skills in accounts receivable with ASAF, improving collection procedures and ensuring compliance with internal audits. With a strong foundation in accounting software proficiency gathered during his earlier roles as a General Accountant, Muhammed is highly skilled in systems such as Oracle and various ERP solutions. His remarkable achievements include earning a Lean Six Sigma Yellow Belt for process optimizations, and receiving the Pinnacle Award for outstanding performance in invoice processing and ticket management. He holds a Master's degree in Finance Management from Istanbul University.
Experience
Assistant Regional Manager in the Accounts Payable
GE Healthcare · 2020 — PresentDeveloped and managed budgets, tracked variances against projections, and provided reports to the Board. Established financial plans and analyzed daily activities while preparing financial statements. Supervised daily operations to ensure compliance with policies and fostered team integration. Managed risks related to currency fluctuations and sourced funding options for liquidity. Delivered financial reports, prepared cash flow statements and feasibility studies for the Board. Liaised with auditors and analysts, offering financial guidance across departments. Proposed strategies for revenue increase and collaborated with IT to enhance efficiency.Assistant Regional Manager in the Accounts Receivables
ASAF · 2018 — 2020Oversaw daily collection activities to ensure timely payments. Prepared periodic reports on accounts receivable status and monitored overdue accounts. Reviewed credit limits for clients, making adjustment recommendations based on performance. Monitored receivables by aging periods and implemented collection actions as needed. Collaborated with clients to resolve financial disputes and worked with internal audit teams to ensure policy compliance. Suggested and implemented enhancements to streamline the collection process.General Accountant
Digital Solution · 2015 — 2018Prepared financial statements including balance sheets and income statements. Audited invoices and receipts for accuracy and compliance. Analyzed accounts to identify discrepancies and resolve issues. Conducted monthly bank reconciliations and monitored account balances.General Accountant
Rana Pharmacy Group · 2012 — 2015Monitored budgets and controlled expenses. Assisted with month-end and year-end closings. Handled payroll calculations and disbursements while maintaining asset records and calculating depreciation. Managed financial data accurately in accounting systems.
Skills & Expertise
Education
- Master; Finance ManagementIstanbul University
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