Building up and managing all financial and accounting functions like budget planning, reporting, accounting and treasury. • Supervising all necessary activities for timely fulfilment of financial and accounting requirements set by regulatory authorities. • Producing financial reports and analysis for the Management to facilitate performance analysis. • Managing all external parties (accounting firm and tax advisors, auditors, tax authorities) • Preparing yearly budget / forecasts&5years plan (P&L, cash flow & capital investments) • Manage company policies regarding cash, ledgers, capital expenditure, payroll, debt, tax, budgeting and auditing. • Coordinating treasury functions of the company (bank relations/credit lines/collections & payments) • Building up company’s accounting ERP system with Logo.

Coordinating and overseeing the daily operations of accounting in accordance with local regulations. • Managing month-end closing activities. • Being responsible for statutory financial statements. • Managing all external parties (accounting firm and tax advisors, auditors, tax authorities) • Responsible for the management and presentation of the monthly reporting and analysis of business results on Group level. • Monitoring and controlling profitability of the subsidiary (commercial margin, opex, capex). • Implement and evolve ERP systems. • Preparing and filing tax returns and ensuring compliance of internal policies.

Responsible for preparation of the tax declarations including the quarterly and annual corporate tax, monthly VAT, quarterly corporate tax and stamp tax declaration. • Accounting & bookkeeping activities of all vendor & customer invoices, personnel expenses, petty cash, fixed assets, etc. • Managing all relationships with consultants, banks, and other financial and tax institutions. • Ensuring that all accounting processes of the group companies operating in the Black Sea Region (Bulgaria,• Romania, Georgia) are carried out in a timely and accurate manner. • Ensuring the timeliness and accuracy of weekly and monthly management reporting submissions for review. • Performing Cash Flow planning process with daily, weekly, monthly and annual reports.

Managing all general accounting functions such as general ledger, accounts payable, accounts receivable, expense accounts, taxes, etc. • Ensures timely and accurate preparation and filing of tax/legal declarations. • Monitoring month and year end closing transactions. • Coordinating and solving matters with consultants, auditors, tax authorities and other teams.

Internal audit processes of the company. (Process, fraud, financial) • Evaluating and improving the effectiveness of risk management, control and governance processes and thus helping the • Company to accomplish its objectives. • Suggesting new internal control procedures to improve group companies’ current internal controls. • Preparing risk and control matrices and perform required test of controls. • Follow up the timely closure of action plans. • Preparing of the internal audit report according to the audit results. • Controlling all financial reports of the company.

Working in the Tax Audits for Corporate Tax Certification Reports. • Follow up with the legislative changes and what impact these changes may introduce to the businesses of clients. • Controlling all book keepings and declarations. • Preparing audit reports. • Auditing the firms in the light of Turkish Tax Code and International Accounting Standards Reporting of Corporate Tax • Certification Reports and Transfer Pricing Reports. • Taking part in several Due-Diligence projects for merger and acquisition transactions.

MBA

Bachelor