Istanbul, Istanbul, Türkiye
- Ensure that all transactions are in line with Turkish Accounting Standards and the company meets Turkish legal/fiscal requirements. - Preparation of all tax declarations to Tax Office on time: 77 (VAT, SCT, Withholding Tax, Stamp Tax, Advance Tax, Corporate Tax). - Generating legal books and archiving the books in order to show when requested by legal authority. - Preparing tax return documents and following the process for SCT return (and VAT if necessary). - Making bank & vendor reconciliations. - Taking responsibility for internal and external auditors about all financial requests. - Participating month-end and year-end closing process. - Reconciliation of group intercompany accounts. - Preparing PAC report - Preparing lubricant notification report - Controlling of import declarations and entering into SAP - Entering expense forms into SAP and weekly payment list. - Preparing Annex-12 for baseoil and Additive import - Baseoil SCT return study - Tax Inspection Reports (Baseoil & Additive)
- Follows on time and accurately all accounts payable in line with defined standards. - Handles bookkeeping - Domestic reconciliations on supplier points’ balance and resolves related problems. - Controls and completes information of invoices on payment due dates and approval - Recording, filling and archiving all the legal documents - To ensure accuracy of accounting records especially with regard to on timely OPEX - CAPEX and accruals - Following reconciliations of vendors & BA-BS forms - Supporting the audit process and preparing all required data, documents and information - Following e-transition process (e-invoices, e-tax free, e-export ) - Supporting the general accounting team whenever required - Following reconciliation of international vendors - Closing monthly data and completing record