Kadikoy, Istanbul, Türkiye
Managing Financial Reporting Process of the company Leading statutory books preparation process Monitoring/approving balance sheet account reconciliations Coordinate and lead statutory Audit activity with the Independent Audit company Leading the Controllers team for EM controls compliance Leading the internal audit preparation and closure follow up Preparation of yearly Transfer Pricing Reports Coordinate monthly reviews of country performance with the board of directors Reporting to CFO and managing a team of 4 direct reports
Preparation of quarterly&annual tax books, CIT declarations and financial reports according to Turkish GAAP principles Preparation of Local tax books Balance Sheet & Profit & Loss statements and other important financial reports Review of the tax changes with the tax consultant to identify any impact for the organization Leading the implementation of any new or changed tax requirements Tax Audit results review and action plan follow up for external & internal Audit Service Centers Business line support for local requirements
Responsible for all Finance and Accounting activities, PPG Boya Controlling VAT Declarations, CIT, BA/BS Declarations, Intercompany Accounts, Accounts Receivable, Accounts Payable, All bank transactions/reconciliations and payments Preparing all month-end closing reports, balance sheet analysis, sales reports Leading internal/external audits for PPG Boya Reporting to Finance Director and managing a team of 5 direct reports
US GAAP Reporting (Inventory,Freight,Accounts Payable,Bank Loans Reports) Provisional calculations and bookings in US GAAP financials. All Month-end closing activities ,bank related bookings, bank reconciliations according to stated procedures . Controlling A/P related bookings through via special system called A/P workflow Intercompany Accounting Project Eagle (SAP update and standardization project ) Responsible for Order to Cash and supply chain process finance&accounting support. Part of the cross-functional 30 member local team. Timely reporting to global Eagle team. Involved in 5 months Brussels implementation & test environment. Tracing go-live situations of the new implemented system Experienced to work in cross cultural environment
Preparing monthly sales reports both for local market and export Preparing monthly receivable reports Approval of the special discounts, additional discounts, bonuses given as a marketing activity. Bonus calculations for Local Dealers Reconciliation of customer accounts
Supervisor of Tire On Line B2B system All communication with GY dealers Following up deliveries to dealers Preparing monthly backorder reports