Istanbul, Istanbul, Türkiye
Prepare audit report and financial tables based on IFRS rules and manage approval process with auditor and management and present audited financials to VP. Control and approve statutory financials. Process prepayments for import and prepare the IC reconciliation between TRGAAP and USGAAP Manage accounting system implementation from Oracle to S4 Hana currently. Respond the inquiries from Tax, Legal, Treasury, Payroll, Intercompany, Accounts Payable, Accounts Receivables, Internal Auditor located in Romania, Ireland, Slovakia, India and Supplier, Customer, External Auditor, Customs, Tax Authority located in Turkey. Ensure that all general accounting entries comply with TRGAAP Review current tax regulations and ensure that current legislation is implemented. Prepare bridge between USGAAP and TRGAAP Managed company merger with members of Fusion Project team over last year.
Accounting Compliance &. Reporting
Accounting Compliance & Reporting