Senior Financial Controller

• Feb 2023 - Present

Financial Operations Control& Reporting Senior Specialist

• Oct 2021 - Feb 2023

➢ Managing vendor invoice posting according to AP procedures with SSC team ➢ Investigates and resolves problems associated with processing of invoices and purchase orders as support of business teams ➢ Performing income accruals according to three invoicing system such as SAP, Emptor and Mind ➢ Reviewing of vendor return invoices and performing in line with IFRS and VUK ledgers ➢ Performing balance sheet reconciliations of the accounts under responsibility in Cadency system ➢ Managing and checking inter-company and inter-connection invoices postings ➢ Performing account adjustments in line with financial decision teams ➢ Monitoring and reviewing accounting and related systems reports for accounting accuracy and completeness ➢ Performing month-end income report and making adjustments if necessary ➢ Performing lease accounting (IFRS-16) process and preparing month-end closing reports ➢ Performing cost analyze and preparing month-end closing reports ➢ Performing and completing assigned special projects such as RPA process, SAP reports ➢ Providing related documents which is requested and supporting audit teams half yearly& yearly Show less

Senior Tax

• Sep 2020 - Oct 2021

➢ Reviewed records of purchase and sales invoices, custom documents, bank transactions, expenses andamortizations➢ Reviewed payroll data for accuracy and and checked with SSI declarations➢ Prepared reconciliations for monthly closings➢ Reviewed and approved all monthly tax declarations including VAT-1& VAT-2, Stamp Tax and WHT declarations➢ Reviewed and approved Advance Corporation Tax and Corporate Income Tax Return declarations➢ Coordinated the full month-end procedure, including of preparation balance sheets, income statement and trial balances➢ Performed ad-hoc reports according to request of clients➢ Managed, supported and trained three junior accountants and provided them accounting advice Show less

Semi Senior Tax

• Sep 2019 - Sep 2021

➢ Reviewing records of purchase and sales invoices, custom documents, bank transactions, expenses andamortizations➢ Reviewing payroll data for accuracy and preparing and declaring SSI declarations➢ Making inter-company reconciliations and informing clients accordingly➢ Preparing financial, inter-company and accounting reports as monthly and cumulatively according to request ofclients➢ Performing mapping between USGAAP and Local GAAP➢ Researching taxation regulations relevant to the needs of clients and adapting them into forms that are easier tounderstand➢ Checking trial balance and monthly accruals and making adjustments if necessary➢ Preparing reports of Banking Regulation and Supervision Agency as semi- annually➢ Preparing and analyzing Financial Statements such as Balance Sheet, Income Statement➢ Preparing, checking and approving all monthly tax declarations including VAT-1& VAT-2, Stamp Tax and WHT andBA- BS forms➢ Preparing Advance Corporation Tax and Corporate Income Tax Return declarations.➢ Performing set off process of Income and Corporate Tax➢ Preparing E-Ledger data and uploading to the Turkish Revenue Administration system and performing closure offormal ledgers for year end Show less

Tax Assistant

• Feb 2019 - Sep 2019

➢ Recorded purchase and sales invoices, custom documents, bank transactions and employee expenses to theaccounting system➢ Calculated amortization and recorded to the accounting system for the assets➢ Performed current and BA-BS reconciliation with the customers and vendors➢ Prepared monthly average rate of the exchange rate data➢ Issued and billed sales invoices and shared with the customers➢ Prepared payroll data and recorded payroll accruals monthly➢ Prepared SSI declarations and uploaded to the SSI system monthly➢ Recorded stores account for the new stocks➢ Performed VAT return accruals➢ Prepared all monthly tax declarations including VAT-1& VAT-2, Stamp Tax and WHT and BA-BS forms Show less

Finance Specialist

• Sep 2017 - Feb 2019

➢ Providing Global Trade Management and Huawei Transportation Management transaction entries to AP Workflowsystem➢ Receive invoices from supplier for admin, logistic, engineering and subcontractor, check and scan invoices to HQ➢ Entry invoice information to the AP Workflow system and send to HQ➢ Checking E-invoice system daily and recording invoices to the system➢ Making reconciliation with supplier and communicate with HQ to solve financial problems➢ Checking accuracy of information for bank guarantee letters➢ Preparing and publishing daily, weekly and monthly financial reports to HQ➢ Archiving documents to warehouse monthly and supporting internal audit Show less

Finance Assistant Specialist

• Oct 2016 - Sep 2017

➢ Received invoices from supplier for administration, checked and delivered related departments➢ Followed invoices from E-invoice system and checked accuracy of information➢ Checked expenses of company and recorded for payment to AP Workflow system➢ Checked system applications for related department’s payments and approved them from AP Workflow system➢ Prepared daily summary report and monthly financial reporting package for the company➢ Communicated with supplier and solved financial problems Show less

Accounting Intern

• Jul 2014 - Aug 2014

➢ Assisted with research, data entry and recording, maintaining accurate and complete financial records ➢ Compiled and analyzed data, tracked information and supported to company and clients ➢ Assisted for performing account reconciliations ➢ Assisted with research, data entry and recording, maintaining accurate and complete financial records ➢ Compiled and analyzed data, tracked information and supported to company and clients ➢ Assisted for performing account reconciliations