Istanbul, Istanbul, Türkiye
With over a decade of experience in accounting and finance, I worked serve as Finance Manager at ASICS, where I contribute to the establishment of ASICS Turkey, oversee ERP implementation, manage global and local financial processes, and ensure compliance with statutory declarations. My role focuses on developing robust accounting systems for wholesale, retail, and e-commerce, while supporting legal processes in collaboration with our Chartered Accountant and legal teams. Leveraging my certification as a Certified Public Accountant (SMMM) and expertise in Microsoft Office, account reconciliation, and accounting, I am committed to driving operational improvements and fostering financial integrity. My aim is to support organizational growth by navigating complex financial environments and implementing innovative solutions to meet evolving business needs.
- Participate in the establishment of ASICS Turkey, including the initiation of ERP and other start-up processes. Contribute to the improvement initiatives of all related projects. - Take part in the development of Accounting Systems for Wholesale, Retail, and E-commerce operations. - Plannig and managing all Financial payments. - Managing all credit processes, including global credits. - Checking all GL Accounts and ensure the timely submission of statutory declarations. - Managing local and global (IFRS) Financial month-end closing processes. - Provide supporting to our Chartered Accountant (YMM) and lawyers in all legal processes.
- Managing all Finance & Accounting process. - Taking part in Accounting system improvements.
- Giving support to prepare the Budget planning. - Managing to Treasury & Cash Flow. - Following the year Budget planning and reporting by dividing the cost centers monthly basis and ensure that office operation stays in Budget. - Submitting a monthly & quarterly basis reconciliation and SOX controls to Global Finance team. - Trial Balance, P&L, Balance Sheet control and adjust with GL accounts with Global Finance on a monthly basis. (IFRS) - Preparing and submitting necessary declarations and statements to Public Institutions on time (VAT, Withholding Tax, BA&BS Form). Supporting preparation of Advance Tax & Corporate Tax declarations. Also, filling the documents requested by Turkey Statistics Institution and include other Official Institutions. - Closing monthly & quarterly & fiscal year. Certified and keep these books properly to protect during the legal period. - Working with PWC team for the Full Tax Certification Service, Ernst Young team for the Transfer Pricing & Tax Compliance. - Supporting to internal & external new created projects. - Represent of Nike 360 Holding B.V.
- Financial Controlling & Following GR & IR (Coupa) process - Support Nike Turkey employees for Coupa for any kind of Coupa related topics & be the key contact for EHQ for Coupa - Supporting Concur process for all employees & be the key contact for EHQ for any kind of Concur related topics - Preparing fixed asset list and following the calculation of depreciation on a monthly basis due to Local Tax requirements. - Following all Bank, Accounting and Accrual postings on a monthly basis. (the payroll accrual and service fee calculation, VAT etc.) - Preparing and following to all Electronic Invoices (E-ledger and E-archive) process on a monthly basis. - Meeting with the Landlords of Retail stores and requesting & following up rent return invoices.
- Forecast the funding request on a monthly basis. - Invoices & Concur expenses & Salary payments through online Banking to do the on time. - Controlling & posting the invoices and Concur forms (expenses) by dividing the cost centers and reclassing to correct GL account monthly basis. - Giving necessary data to the payroll company. And following to all SocialSecurity requirements.
- Preparing the value- added tax, corporation tax and self assessment tax for companies & individual declaration. Preparing the payroll transactions. Following every kind of correspondence with tax office
- Preparing the value added tax, withholding tax return, provisional tax declaration, corporation tax and BA – BS forms. Preparing the payroll transaction. Additional, Preparing payment and collecting the form. Follow up for the subcontractors account. And supporting the general accounting process