Kadıköy, Istanbul, Türkiye
I am a finance professional with over 10 years of experience in accounting, tax, and finance, currently working as the Finance Turkey at Netflix. In this role, I oversee all finance activities related to the production in the Turkish market, ensuring compliance, accuracy, and efficiency. I have a strong track record of managing OPEX/CAPEX,reporting, and P&L for multiple entities, as well as supporting forecasting, business planning, and cash flow improvement. I have a solid background in local and international accounting standards, and I hold the CPA and ACCA certifications. I am also proficient in various ERP systems, reporting tools, and Microsoft Office applications, and I am a beginner user of Power BI and a learner of ChatGPT. I am passionate about the tech and entertainment industry, and I enjoy working in a dynamic and innovative environment. My goal is to leverage my skills and expertise to contribute to Netflix's growth and success in the region. Open to relocation.
- Responsibility for MEA countries in scope.(16 country Microsoft Office’s Facility Management cost accounts). - Directly Reported to Microsoft RE&F Senior Finance Manager -Prepare adjusting journal entries (reclasses, accruals etc.) - Ensure quality control over financial transactions and financial reporting - Prepare and publish timely monthly financial reports regarding to procedures of Microsoft - Coordinate and direct the preparation of the yearly OPEX budget and aligned with KPI’s financial forecasts and report variances - Debt management and collection -Ensure to highlight any out of policy/adhoc costs to be not on policy - Controlling and preparing month end journals and accruals. -To ensure with team prepare yearly CAPEX Budget - Ensuring with internal finance month end processes -To be able aligned with each country tax requirement -Cost controlling based on cost center/IO -Directing Due Diligence process to third party provider -Yearly budget preparation and analyzing year based purchase orders -Single point of contact MCC internal controlling -Manage matter of cash flow items during the year related RE&F -Workday user / HR / Financials Module
● As an accounting and finance manager directly reported all monthly financial & accounting & reporting process to CFO ● Managing all Monthly Accounting activites both standarts LOCAL & IFRS ● Prepares monthly reporting Local GAAP & IFRS ● Support forecasting efforts for business planning purposes ● Partner with other functions like HR, Procurement, Operations etc. to develop simplified processes for recording and payment of expenses, ● Support the analysis of monthly financials and performance metrics in pursuit of improving cash flow and business efficiency ● Follows month-end transactions, posting accruals and provisionS based on local GAAP and IFRS, evaluates, prepares fixed asset amortization reports, ● Be an active role in preparation of VAT, Withholding, temporary tax and other required monthly Tax statements. ● Provide strategic recommendations to the management team. ● Conducting Transfer Pricing Reporting studies, ● Controlling Company Payroll regarding to income tax and incentives. ● Managing Company Engagements letters with third parties
● Controlling and managing all Monthly Accounting General Ledger activites reg. To Turkish Tax & Accountancy Legislation ( whole book-keeping activities including such as; calculation Intercompany invoices(mark-up) , monthly accruals & provisions ) ● Prepare & sling transaction records of accruals to mapping between TRGAAP & USGAAP ● Calculation & Controlling Monthly -Quarterly – Yearly Tax statements reg. to Turkish Tax Legislation ( including BSMW & KKDF & ÖTV ) ● Managing Monthly, Quarterly, Yearly End Closing Records ,Financial Statements ( B+S ,P&L , TB) ● Managing Start up process of E-ledger , E-invoice , E-archive systems. ● Start-up Company SSI & Tax Office ● Calculate Company Payroll & (old fashion) SSI Declarations reg. SSI Legislation (type of dec. Promotion-Disabled-Retired-Limited Worked-Regular etc.) or 1003B WHT Tax declaration ● In Finance Part; Preparation Payment list & Weekly Cash Flow ● Follow up reconcilation via third parties with AP/AR aging reports ● Calculate & check employee’s Leave Payments calculation( such as ; severance, notice , leave etc.) ● TRGAAP Accountancy Part ,following up ; Import & Export custom statements ● Managin Start up Foreign Investors Electronic Submission Process ( such as e ledger e invoice etc.) ● Be a Consultant to custumers about new regulations, company incentives etc. ● Managing Company Engagements letters with third parties ● Preparing and controlling Yearly Transfer Pricing Report with external consultants ● Support VAT Refund Team * calculation & giving declaration , start up to be liability in Turkey,l and giving a consulting service about VAT 3 process ( B2C or B2B) * Management of Company Liqudiation Period from General Board Decision to Closing of company. * Managing Liason Offices whole accounting procedures in Turkey (including yearly activity report )
* Navision User *Support Company Establishment , Tax Compliance, Financial Reporting System Services *Ensure all Monthly,Quarterly and Yearly Financial Report according to USGAAP *Checking Financial Statements such as P&L - BS - TB *Checking & Examine Financial Tables according to monthly -quarterly-yearly TB *Reorganise & Forecasting Company Budget *Auditing all transactions in one month (Bank-Invoices of Sales & Purchases) *Ensure & Audit all Monthly Tax statements , Quarterly Advance Cit Return & Corporate Cit Return Tax Statements *Determine all legal books and adaption to Turkish Tax Legislation *Approving Social Security start up procedures *Ensure all Company's Payrolls *Researching and updating regulations of any incentives or deductions according to Social Security Legislation or Tax Regulation *Auditing Monthly SSI Declarations
*Ensure all Monthly,Quarterly and Yearly Financial Report according to USGAAP *Checking Financial Statements such as P&L - BS - TB *Checking & Examine Financial Tables according to monthly -quarterly-yearly TB *Reorganise & Forecasting Company Budget *Auditing all transactions in one month (Bank-Invoices of Sales & Purchases) *Ensure & Audit all Monthly Tax statements , Quarterly Advance Cit Return & Corporate Cit Return Tax Statements *Determine all legal books and adaption to Turkish Tax Legislation *Approving Social Security start up procedures *Ensure all Company's Payrolls *Researching and updating regulations of any incentives or deductions according to Social Security Legislation or Tax Regulation *Auditing Monthly SSI Declarations
*Preparing Monthly,Quarterly and Yearly Financial Report according to USGAAP *Regulate & Checking Financial Statements such as P&L - BS - TB *Prepare Financial Tables according to monthly -quarterly-yearly TB *Reorganise & Forecasting Company Budget *Checking all transactions in one month (Bank-Invoices of Sales & Purchases) *Preparing & Checking Monthly Tax statements , Quarterly Advance Cıt Return & Corporate Cit Return Tax Satetement. *Determine all legal books and adaption to Turkish Tax Legislation *Doing Social Security start up procedures *Calculation & Checking Company Payroll *Investigating any incentives or deductions according to Social Security Legislation *Checking Monthly SSI Declarations