Experience

Airties

• France
• Telecommunications
• 300 - 400 Employee

• Accounting Specialist

  • Apr 2013 - Present

  A/R A/P follow ups with foreign suppliers,customers and contracted consultants Account Reconciliation with Foreign suppliers and customers Monthly Depreciation Schedule BA Form, VAT 2 Form, Stamp Tax Form Quarterly Royalty follow ups, Royalty, License Cost Accounting Provisional Tax Return Form, Withholding Tax Form Monthly Exchange Rate Assessment Statement Of Expenses booking and payment follow-ups R&D Annual Activity Report Annual Transfer Pricing Form Supporting the preparation of Monthly Financial Statements Cost Accounting, Internal Audit and Support Issuing sales invoices and waybills Following up import and export activities and customs declaration Show less



Provus A MasterCard Company

• İstanbul, Türkiye

• Finance Specialist

  • Apr 2012 - Mar 2013

  Prepare journal entries, tax payments Monthly reconciliation with foreign local customers Bank Reconciliation Supporting the preparation of Monthly Financial Statements Statement Of Expenses booking and payment follow-ups Daily treasury and foreign exchange transactions Internal/External Audit and Support Bank loan negotiations Issuing sales invoices and waybills BS Form, VAT1 Form, VAT 2 Form, Stamp Tax Form Prepare journal entries, tax payments Monthly reconciliation with foreign local customers Bank Reconciliation Supporting the preparation of Monthly Financial Statements Statement Of Expenses booking and payment follow-ups Daily treasury and foreign exchange transactions Internal/External Audit and Support Bank loan negotiations Issuing sales invoices and waybills BS Form, VAT1 Form, VAT 2 Form, Stamp Tax Form



Aksigorta

• Türkiye
• Insurance
• 700 & Above Employee

• Payment Specialist

  • Sep 2011 - Apr 2012

  Preparation of claim payments on daily basis Reporting of daily banking transactions to the senior management BA & BS Form Preparation and sending of bank payment orders Supporting the preparation of Monthly Financial Statements Bank Reconciliation Preparation of claim payments on daily basis Reporting of daily banking transactions to the senior management BA & BS Form Preparation and sending of bank payment orders Supporting the preparation of Monthly Financial Statements Bank Reconciliation



Airties

• France
• Telecommunications
• 300 - 400 Employee

• Finance Trainee

  • Jul 2010 - Dec 2010

  Accounts Receivable Tasks Accounts Payable Tasks Reconciliation with foreign and local suppliers Classification of all the sales and purchase invoices Assisting other employees in communication with foreign affairs in English Accounts Receivable Tasks Accounts Payable Tasks Reconciliation with foreign and local suppliers Classification of all the sales and purchase invoices Assisting other employees in communication with foreign affairs in English