Türkiye
Working in Senegal - Çalık Energy power plant as a accounting supervisor as responsible for all accounting system. -Ensuring and controlling that the companies accounting transactions comply with accounting principles and relevant legislation -Purchase and sales invoice records -Cash management,monitoring bank payments, instructions and records -Monitoring Vendor and customer current accounts receivables and payables and reconciliations -Recording of income and expense accruals based on sectors (construction,energy) -Preparation of profitability tables and annual budget table analyses -Activity reports( preparation of balance sheets and income statements) -Managing relationships and correspondence with public institutions and affiliated professional organizations -Coordination of the accounting team and management of workflow -Execution of tax payments,all declarations and official notification processes in accordance with legal deadlines -Team management,provide motification,distribution works for needs -Reconciliations and reflection processes with intra-group companies -Period end closing records -Monitoring and processing of tax exemptions utilized during the project process,VAT,corporate tax and custom duty exemptions -Preparation of transfer pricing documents -Organization and control of year end inventory counts -Reporting of all specific and general activities to headquarters -Direct management of tax audits ( Our company was subject to a tax audit in Senegal for the 2021-24 period.The nine month audit was successfully completed) -Tax and declaration processes specific to Senegal
Working in Ghana - Aksa Energy power plant as a accounting supervisor as responsible for all accounting system. -Ensuring and controlling that the company’s accounting transactions are carried out in accordance with accounting principles and relevant legislation -Purchase and sales invoice records -Cash management,bank transactions,Instructions and records -Monitoring vendor and customer current accounts,receivables and payables and reconciliations -Preparation of profitability tables and budget tables analyses -Activity reports (preparation of balance sheet and income statement ) -Preparation and monitoring of all legal declarations (VAT,Stamp duty,Corporate tax) -Cost accounting closing records -Performing period-end closings,periodization,depreciation records,exchange rate valuation,cost records,accruals,reserve records etc -Correspondence and follow up with public and private institutions -Maintaining constant communication with the company’s independent audit firm and ensuring that transactions are carried out in accordance with legal procedures -Team management,work distribution, adaptation to company culture, motivation and informational activities -Reporting to the head office -Transfer pricing activities -Execution and control of all accounting processes -Witholding tax ,VAT declaration and other procedures specific to GHANA.
Working in Mali-Bamako Energy power plant as a accounting supervisor as responsible for all accounting system. -Ensuring and controlling that the company’s accounting transactions are carried out in accordance with accounting principles and relevant legislation -Purchase and sales invoice records -Cash management,bank transactions,Instructions and records -Monitoring vendor and customer current accounts,receivables and payables and reconciliations -Preparation of profitability tables and budget tables analyses -Activity reports (preparation of balance sheet and income statement ) -Preparation and monitoring of all legal declarations (VAT,Stamp duty,Corporate tax) -Cost accounting closing records -Performing period-end closings,periodization,depreciation records,exchange rate valuation,cost records,accruals,reserve records etc -Correspondence and follow up with public and private institutions -Maintaining constant communication with the company’s independent audit firm and ensuring that transactions are carried out in accordance with legal procedures -Team management,work distribution, adaptation to company culture, motivation and informational activities -Reporting to the head office -Transfer pricing activities -Execution and control of all accounting processes -Witholding tax ,VAT declaration and other procedures specific to MALI
Working in Sudan-Khartoum Energy power plant as a accounting supervisor -Ensuring and controlling that the company’s accounting transactions are carried out in accordance with accounting principles and relevant legislation -Purchase and sales invoice records -Cash management,bank transactions,Instructions and records -Monitoring vendor and customer current accounts,receivables and payables and reconciliations -Preparation of profitability tables and budget tables analyses -Activity reports (preparation of balance sheet and income statement ) -Preparation and monitoring of all legal declarations (VAT,Stamp duty,Corporate tax) -Cost accounting closing records -Performing period-end closings,periodization,depreciation records,exchange rate valuation,cost records,accruals,reserve records etc -Correspondence and follow up with public and private institutions -Maintaining constant communication with the company’s independent audit firm and ensuring that transactions are carried out in accordance with legal procedures -Team management,work distribution, adaptation to company culture, motivation and informational activities -Reporting to the head office -Transfer pricing activities -Execution and control of all accounting processes -Witholding tax ,VAT declaration and other procedures specific to SUDAN
-Followed account receivables and payables,and prepared financial reports for payments -Prepared all declarations Vat,Vat2,Ba-Bs,Income taxes,corporate tax -Cost accounting in end of every month for corporate facilities -All processes for import and export documents -Delivering import expenses to basic goods costs -Tax return processes,prepared excel lists and its upload to tax office system and use in corporate accounts -Managed correspondences with suppliers and customers -Prepare financial reports to top management -Prepare cash flow tables -E-invoice,E-ledger processes -Controlled all documents which are registered during months -Controlled almost all of processes in accounting
-Managed the purchasing procedures -Bargaining,taking offer and gave purchase order,then following the contract processes -Followed financial processes(account payables,receivables and financial situation controlling)
-Prepared company profile and financial tables to present and meeting with banks to supply lowest interest rate credit -Followed accounts receivables and payables -Worked on current payable bank credits to make re-finance with new one.