• During the period-end closing procedures, calculating, checking and approving the IFRS correction and classification records of the companies that I am responsible off,• Right before the consolidation process checking the related part amounts and solving the disagreements between group companies,• At the quarterly independent audit process, contributing to the work of the auditors and managing the whole process.• For the public traded companies in Borsa İstanbul, managing the… Show more • During the period-end closing procedures, calculating, checking and approving the IFRS correction and classification records of the companies that I am responsible off,• Right before the consolidation process checking the related part amounts and solving the disagreements between group companies,• At the quarterly independent audit process, contributing to the work of the auditors and managing the whole process.• For the public traded companies in Borsa İstanbul, managing the writing and control of the CMB report in agreement with the auditors and leading the approval processes until the publication,• Assisting the information requests from the investors via Investor Relations Department about the financials of the companies I am responsible of.• During the company valuation periods leading the process with the valuation firm and transferring material changes to the financial statements.• To assist my teammates in developing the reports on Business Objects Financial Consolidation reporting programme and trying to automate the entire reporting system.• Responsible of Adapting all reporting files to the new month such as excels, power point shows etc. Also prepearing all the excell formats of forecasts and yearly budget.• After all the period-end procedures, all the financials of the companies are transferring to the Business Objects Reporting system and also controlling them so carefully for to be sure about if any mistakes happened during the transferring process.• Preparing the financial statement reports and board meeting slide shows.• Assisting my colleges during the consolidation process. Prepearing analysis works which are regualrly asking by the management. • Requesting the forecast form the companies and preparing the management presentation by checking the accuracy of the incoming files from the companies.• Having active role at the budgeting period of the companies and assisting them about all the procedures. Show less

Menpa A.Ş. (Menderes Pazarlama) Yurtdışı Pazarlama

Menpa A.Ş. ( Menderes Pazarlama )