Istanbul, Istanbul, Türkiye
İş Bank & Oyak Group Partnership Reporting to the Finance & Administrative Affairs Manager, I lead a team of 7 professionals and am responsible for overseeing financial operations, compliance, and reporting processes. Job Details; * Preparation and review of corporate tax and provisional tax returns; coordination of full certification processes with external auditors (YMM) * Management of tax office offset processes, GEKSIS controls, and preparation of official petitions * Review and control of VAT1, VAT2, Withholding Tax, Stamp Tax, and Banking & Insurance Transaction Tax (BSMV) declarations * Execution of transfer pricing and inflation accounting (hyperinflation) processes * Management and accounting of import transactions and documentation * CAPEX & OPEX accounting, fixed asset management, depreciation, and asset inventory tracking * Payroll accrual entries and accounting of personnel expenses * Oversight of accounting processes and month-end closings for foreign subsidiaries * Preparation of financial statements under VUK & IFRS (P&L, trial balance, balance sheet) * Budget planning, monitoring, and variance analysis * Execution of month-end closing activities, FX revaluation, and exchange difference postings * Monitoring accruals, provisions, and period-end adjustments (prepaid/deferrals – accounts 180/280) * Reconciliation of accounts and financial controls (IBAN, maturity, customer/vendor accounts) * Management of e-Invoice, e-Archive, e-Ledger processes and GIB compliance (including e-signature & digital seal) * Coordination of procurement, contract management, renovation, and administrative affairs processes * Handling official notifications from authorities and managing response processes Systems & Tools: SAP S/4HANA (FI, MM, CO, SD), EBA, BDP
Skills; • Corporate Taxation & Provisional Tax Returns • Full Certification (Tam Tasdik) Report Review • Tax Office Offset (Mahsup) Processes & GEKSIS Reporting • Import Documentation, Cost Allocation & Customs Declarations • FGK Accounting Processes • VAT-1 & VAT-2 Accrual and Filing • Special Consumption Tax (ÖTV) Declarations • Standard Costing Runs & CO Closing Procedures • Material Ledger (Malzeme Defteri) Operations • Withholding Tax (Muhtasar) Declarations • Intercompany Transfer Pricing Compliance • Inflation Accounting & Valuation Processes • Advance Account Reconciliation (195/259) • Stamp Tax Calculations & Declarations • CAPEX/OPEX Recording, Depreciation & Fixed Asset Management • Payroll Summary (Bordro İcmal) Preparation & Posting • Foreign Invoice Recording • Month-End Closing for Overseas Subsidiaries • P&L, General Ledger & Trial Balance Analysis • e-Invoice / e-Archive Controls (Rejection, Cancellation, KEP/GİB Processes) • e-Ledger (e-Defter) Creation, Berat Files & GİB Submissions • SAP S/4HANA FI, MM, CO, SD Module Operations & Enhancements • Customer–Vendor Reconciliation • Month-End Closing Controls & Financial Compliance • FX Difference Calculations & Valuations • Expense Accruals & Deferral Entries (180/280 Accounts) • Purchase & Sales Invoice Processing • EBA SAT/SAS Workflow Management • Contract Review & Stamp Tax Compliance • Employee Expense Recording & Reconciliation • Official Correspondence Tracking with Government Authorities • Expense Voucher (Gider Pusulası) & Withholding Tax Controls Tools & Systems: SAP S/4HANA (FI, MM, CO, SD), EBA, BDP
I worked to at Hipodrom.com company of Demirören Holding. Job Description ; -VAT 1 , VAT 2 -Ba/Bs -Muhtasar -Capex , Opex -Payroll Records -E invoice , e archive invoice , e ledger processes -Sap FI , MM , SD projects -Bank and payment -Month clossing transactions -İnternational İnvoice records -Financial Controlls -Exchange records -180,280 processes -Transfer Pricing in group -P&l processes Programs; Sap S4/Hana , Excel