Yegana Suleymanlı

[email protected] • (+48) 573476266 • Kazimierza Jezewskiego 5c, 02-796, Warsaw, Poland

PROFESSIONAL SUMMARY

Finance Analyst with proven expertise in managing end-to-end Order to Cash (O2C) processes, ensuring compliance with contractual terms and company policies. Skilled in reviewing and validating customer contracts to uphold revenue recognition and internal controls. Experienced in creating and distributing invoices using Oracle ERP, collaborating with cross-functional teams, and preparing detailed monthly revenue reports and reconciliations. Adept at supporting internal and external audits and performing data analysis to enhance reporting accuracy and operational efficiency.

WORK EXPERIENCE

Finance ANALYST
06/2025 - Present
NCR Voyix
• Managed end-to-end Order to Cash (O2C) processes for UK customers in compliance with contractual terms and company policies
• Reviewed and validated customer contracts to ensure adherence to revenue recognition, internal controls, and compliance standards
• Created, issued, and distributed customer invoices using Oracle ERP
• Worked closely with cross-functional teams including Sales, Finance, Revenue Recognition, Audit, and Delivery Coordination
• Prepared and analysed monthly revenue reports, reconciliations, and variance analysis
• Supported internal and external audits, ensuring accuracy, completeness, and compliance of financial data
• Performed data analysis to improve reporting accuracy and operational efficiency
• Daily use of Oracle ERP, ERP financial modules, and internal business systems
GLOBAL SCREENING OPERATIONS ANALYST (AML/KYC/SANCTIONS)
07/2024 - 02/2025
Citi Bank
• Process assigned sanctions and AML/KYC alerts end-to-end, analyzing and investigating customers during account opening and ongoing monitoring
• Escalate and impose restrictions on individuals and companies flagged for sanctions or AML concerns
• Conduct research, gather data, and document findings using internal systems, commercial databases, and public sources
• Collaborate with Business and Compliance partners to ensure timely and accurate resolution of alerts
• Operate within established business timeframes to meet compliance and regulatory requirements
Fiancial Analyst
03/2021 - 01/2024
AziMuth Consulting
• Supported daily financial operations, including invoicing, account reconciliation, and reporting
• Assisted with month-end, quarter-end, and year-end closing processes to ensure accurate financial statements
• Maintained records and processed transactions using ERP systems
• Ensured compliance with internal controls and regulatory requirements
• Provided insights from financial data to support management decision-making
• Contributed to process improvements to enhance efficiency and accuracy
JUNIOR ANALYST
01/2020 - 03/2021
AziMuth consulting
• Delivered a high level of customer service by managing credit-related inquiries and resolving payment issues
• Maintained regular communication with clients regarding outstanding balances, credit terms, and payment
• Supported credit control activities by monitoring customer accounts and identifying potential risk area
• Ensured accurate documentation and data entry in internal financial systems

EDUCATION

BACHELOR
Vistula Universty-Managanent

SKILLS

CERTIFICATIONS

Sales techniques
Advanced Microsoft Excel
Presentation and communication skills
Credit management
Dealing with customer objections and complaints
Financial Accounting (ACCA F3)
ACCA
Business and Technology (ACCA F1)
ACCA
Managment Accounting (ACCA F2)
ACCA
Corporate and Business Law (ACCA F4)
ACCA
Power BI

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