Istanbul, Türkiye
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- Participated in group audit engagements for multinational clients - Assisted in audits prepared under IFRS (International Financial Reporting Standards) and German GAAP (HGB) - Performed substantive testing and analytical procedures on financial statements - Supported the preparation of audit documentation and working papers - Conducted account reconciliations and variance analysis - Reviewed financial statements and disclosures for compliance with reporting standards - Assisted in identifying audit findings and control weaknesses
Acted as in-charge of various audit engagements, coached and supervised junior members of staff. Developed and maintained data workflows using Alteryx to test the completeness of the ledgers and unusual journal entries. Evaluated internal control systems and policies and procedures; making recommendations for improvements. Performed substantive tests and tests of controls to identify and resolve accounting or reporting issues. Assisted with the preparation of IFRS financial statements, footnote disclosures and management letter comments.
I gained audit experience in pharmaceutica companies and health services(hospital etc.). Conduct an audit engagement risk assessment Provided ongoing communication with clients, in order to inform and discuss latest audit and accounting standards and regulations. To evaluate the internal control processes of the company. To examine the external and internal factors around the firm to be audited and to report the findings. Gathering and reporting information about Revenue, Financial Reporting, Inventory, Payroll, Treasury Processes by holding meetings with managers. To examine the decisions of the company's board of directors and general assembly and to identify the factors that may pose a risk regarding the audit.
I gained audit experience in finance, energy and facility services industries. Conduct an audit engagement risk assessment Provided ongoing communication with clients, in order to inform and discuss latest audit and accounting standards and regulations. To evaluate the internal control processes of the company. To examine the external and internal factors around the firm to be audited and to report the findings. Gathering and reporting information about Revenue, Financial Reporting, Inventory, Payroll, Treasury Processes by holding meetings with managers. To examine the decisions of the company's board of directors and general assembly and to identify the factors that may pose a risk regarding the audit.
- Daily invoice transaction follow-up - Creation and reconciliation of BA/BS forms - Doing order of invoice, waybill, e-waybill and e-invoice - Calculation and reporting of salaries - To ensure about financial obligations are fulfilled on time and completely - Checking of payroll, accrual and wage payment - Creation and follow-up of staff personnel files - Monthly trial balance checks - Follow-up of stock movements etc. Paperworks - Preparation of periodically requested reports - Daily processing of all accounting transactions in accordance with the uniform chart of accounts - Follow-up and processing of check, bond, credit card, cash and Bank transactions - Correspondence with official and private institutions and organizations - Follow-up of transactions to be made in banks and other institutions - Preparation and reporting of all declaration processes