Senior Finance & SAP Specialist with Bilingual proficiency

PERI BAYAZIT

Phone: 310-***-**** Los Angeles, CA 90025

Email: *********@*****.***

AREAS OF EXPERTISE

§ § SAP SAP Knowledge 4/Hana

§ § Budget Budget Management Operations

§ § Microsoft Biliterate & Office Bilingual Suite in Turkish PROFESSIONAL EXPERIENCE

Paramount Senior William Account § § § § § § § § § § § § § § § § § § Financial Reconciled propriety, reporting Performed irrelevant distribution. Conducted timely Maintained of Retrieved requests Extracted statement Coordinated documentation, Executed enhance Led and Reconciled participants, Avoided Research and Deal Compared following Reviewed Examined fees. Monitored and Analyzed booking Morris Manager– financial Global and workflow cancel posted analysis and Endeavor supported numbers, $operational and Analyst special payment trust up 1.integrity. and historical deal information, licensee and balances, SAP billing client’s accurate research TV and over models them – 5M integrity Domestic with with and Hollywood, compliance of analyzed enhancements, and compliance maintenance, deposits historical in validated various reconciling $projects against estates 13M documents, potential internal agencies – verifying royalty film terms, agent - diverse and Participations completion production cost and Client, efficiency of Theatrical/ in audit and production spreadsheets data contracts using gathered reporting, to contracts contracts overdue data reviews. production involving create CA statements studio with regarding entertainment Beverly determine late redacting cost client from ensuring reconciliations, credit to proprietary vs. across fees studio records of data, drive and finance proprietary Royalties for Theatrical/data production supporting & outstanding to to account and Hills, production and & Third-maintain financial clients clear used release calculate confidential and software multiple informed correct outstanding collections. accounting accuracy audit and attorney teams CA responding systems, finance for participant Party Finance, reconciliations files & with compiling patterns Literary/requirements. systems documentation accounting conversion studio data billing New TV the items research, portals, and decision-before Audit, from minimum fees initiatives, talent policies; and possible royalties. across validating York external May reporting for plans to due tracked for off-balances. film Agency and April generating converted or follow-both City, cost 2022 making systems film/of site TV to and projects. investigated in vendor financial streamlining guarantee, data, production 2024– overdue including and for data residuals, internal amounts NY archives royalties, participations publication/– and cost up October production and confirming film to to analysis, royalty questions documentation variance Present reports; prepare impact system strengthen royalties. and audits, advances, production to against deals, discrepancies marking auditors production 2023 support statements third-other and of compatible ensured analysis. audit coordinating reports and accuracy ensuring change early current process party compliance any and products. ad-by TV selections, audits, prior termination/providing cost hoc supporting accuracy inconsistencies, and royalty orders, and to reviews. of accuracy, and format, improvement to maintain audit statements data, film data payments. with external previous practices. payments. generate, ensuring audit requests. and removing supporting analysis, agents, validated, financial sunset quality ` and to Endeavor/Senior § § § § § § Financial Led Generated amounts. Extracted funding Re-and Developed revenue. Led requirements Endeavor evaluated the team loss. reconciliation requests. Analyst, through banking/ad-a strategy EC’s Content/hoc based reports the current Domestic production on to international of Fifth vendor extract TV from model and Theatrical Season ledgers (SAP recoupable 500+ Film for implementation auditing hedging – content vendors)Client, to Finance, perform expenses production-to assets Beverly . determine September a final for withholding related Hills, $32M funding audit more CA 2021– to between to marketing, effective tax request content May status, accounting 2022 to asset approaches resulting determining content capitalization and assets in to $finance 1.reporting stat`3M capitalized `and in utory ledgers. recouped open gain Trailer Park Group, Los Angeles, CA

Billing § § § § Analyst Review projects, Review Work Review studios. with – and all job Social Domestic Film Film list prepare on Content AV AV a for producers weekly Television weekly low and performing basis TV Purchase on projects. Finance, to creating audit Order jobs January upcoming Estimates and Requests provide 2020 work for to – all analysis send June and new determine out 2021 projects as for to all why versions in purchase margins development. completed order are below requests on 25%AV for . Film Warner Senior § § § § Analyst Perform Streaming customers. Assist Media Liaison editing Research on credit Bros, resolving worthiness in Burbank, Ad work - with credit preparing Domestic customer Sales, Video WBEI’s disputes. that’s and Product CA (SVOD) and TV reimbursable the collections discrepancies Technical Distribution, monitoring Review quarterly Integration and Advertising Operations activities customer Bad to and granted October the and Debt disputes, company. for Rebill credit Video group credit Reserve Syndication, 2018 customers. and escalating on in limits – Review Demand Analysis order June financial to 2019 Cable, to ensure issues the (create for information AVOD) Aging Pay Station or compliance. invoices TV, concerns and monthly Residuals, Sales, Media to to make to and Cable, bill Ad management, spearhead recommendations Broadcast clients Sales Pay and TV, for SVOD, Rebill Network, requested collections. with AVOD, a for focus Sony DADC/Pixelogic Media, Culver City, CA

Project § § § § Manager/Performed department Facilitated services Oversaw Assisted and forecasting. and Finance all Billing accounts all day-wide resolve aspects to-group accrual Analyst day receivable and of aspects with collect initiative. reporting & Collections a tight for for all account studios on Resolve schedule and all invoices – completion and Operations receipts discrepancies of act two over as excess days an of ninety & escalation all Finance, closing with of projects two plus projects by (days 2) path March providing and million past internally and processing 2015 due billing. dollars. a – within precise April and Established for externally. 2018 three revenue billing. months. Maintain clientele accruals EDUCATION & TRAINING

ASSOCIATE OF ARTS in Liberal Arts – Santa Monica College –University of California - Los Angeles Extension, Los Angeles, CA COMMUNITY SERVICE & RECOGNITION

§ Hollywood Industry Professionals (HIP)

§ American Red Cross & Junior League of Los Angeles

§ Sony Pictures Spotlight Awards: Received recognition for support provided to the Credit Department.