Tuzla, Istanbul, Türkiye
28 years of Finance experience, 18 years in Multinationals, 12 years as Head of Finance. Experienced to work under time pressure with strict deadlines, HR and Admin mangement skills beyond all level Finance practice.
Direct Report: General Manager (Türkiye) Lead: A team of 3 associates ► Responsible for all Finance & Accounting transactions of the Company. ► Actively do monthly Group reporting in accordance with Group reporting rules and standards ► Drive budget and quarterly forecast process ; system uploads, updates and presentation. ► Drive IFRS reporting-all steps- . ► Monitor and approve all daily/monthly Intercompany and 3rd party payments. ► Prepare monthly cashflow data to Group Treasury. ► Review and approve tax returns and all other legal declarations. ► Manage periodical AR/AP reconciliations, guide team to eliminate probable reporting and tax issues. ► Lead transactions with tax offices, other government offices, and banks . ► Participate in VAT reimbursement coordinate process with consulting firm.
Direct Report: Regional Finance Manager (Mediterranean) & General Manager (Türkiye) Lead: A team of 10 associates (3 finance & 7 other administrative services) ► Primary responsible for all integrity of the Finance & Accounting transactions of the Company. ► Liaise actively with the international peers for reporting to Mediterranean (Israel, Greece) and Headquarters in USA for HR, legal, treasury and corporate tax issues. ► Authorized A class signature. ► Own annual budget preparation, presentation, system uploads, updates and periodic reviews and quarterly updates. ► Drive the group (US-GAAP) reporting, (data preparation, system uploads, reviews and audits). ► Constantly review and ensure the entire local business and processes have adequate financial controls in place . ► Prepare and present various periodic and ad-hoc reports, forecasts and cashflows to Regional Management & HQ ► Review and approve of tax returns and all official declarations. (preparation when required). ► Control the preparation of quarterly and annual account reconciliations, enforce compliance with tax and financial reporting standards. ► Monitor the financial transactions with government offices, daily bank balances, payment approvals and prepare monthly cash flow forecasting and management. ► Additionally, fulfill the HR/Payroll function and administrative affairs workflow like service purchases i.e. shuttle services, catering, communication, security, car rentals and other administrative affairs of the Company).
Direct Report: Finance Manager Lead: General Accounting teams and launched in Lodz/Poland and Pune/India ► Oversee all General Accounting transactions (Balance Sheet and P&L) of Philips Lighting. ► Execute monthly, quarterly and annual balance sheet and P&L by reporting to Headquarters and Business Controllers and perform periodic reviews. ► Collaborate and guide other departments like Sales, Logistics etc. and other Finance Department (AP, AR, Treasury) about General Accounting applications. ► Prepare data for Philips Lighting for Philips Turkey’s tax returns and legal declarations. ► Streamline annual and quarterly LOCALGAAP correction postings for Philips Lighting. ► Handle data preparation for tax audits for Philips Lighting (in coordination with Philips Turkey - Tax Department). ► Overhaul customer rebate process in Philips Lighting, defining the rebate agreements to the system, monitoring the calculations, financially approving rebate invoices and making periodic reporting of rebate status.
Direct Report: Head of Finance Lead: 1 person ► In charge of all fixed asset accounting transactions including imports all insurance-related issues of the Company ► Arrange AP, BA/BS forms and monthly re-valuations of the related accounts. ► Accounting of Siemens Group Company transactions. ► Track prepaid expenses, deferred income and their monthly postings. ► Prepare data for VAT returns,Trial Balance and other requirements for quarterly and annual tax audits, period-end closing records, preparation and reconciliation of the data for Advance Income Tax Returns. ► Preparation of notes for Annual Income Tax Return, payroll accounting transactions, various periodic and ad-hoc reports for HQ ( local & foreign).
Direct Report: Finance Chief ► Prepare all fixed asset accounting transactions, Accounting transactions of imports, insurance affairs of the Company ► All inflation accounting transactions (when legally required). ► Accounting transactions, reporting, revaluations and payments of all 3rd party foreign invoices and invoices from Group Sales Offices and Group Companies. ► Accounting of daily bank transactions and preparation of weekly payment plan. ► Control the prepaid expenses, deferred income and their monthly postings. ► Prepare various documentation for quarterly and annual tax audits. ► Register relevant information to the database and make them ready for quarterly IFRS P&L and BS. ► Preparation of EYAP Annual Report (English Version).