- Trial balance reconciliation, - Consistence of Conversion Ratios with the one used in the capital adequacy calculation, - Control of LGD ratios that used in calculation are consistent with LGD uploaded as parametre to the system, - Control of FLPD and macroeconomic scenario weights shared by the Credit Risk Methodologies and Validation Department, - Control of Stage assignments and assignment rules - Comparison of risk amounts and number of customers on the basis of rating with the previous month and checking their consistency, - Checking the consistency between base, favorable and adverse scenarios on the basis of quantity and risk, - Sharing with the Rating Models Development Department customers with a provision impact due to rating change. - Checking consistency of 10B customer list with list shared by the Credit Control Department, - Checking accuracy of past due retail loans and the current behavioral score,

-Take part in consolidation of sub-Eren Holding consolidation levels-Reviewing IFRS financials of companies annually-Following updates of IFRS and principles of regulatory-Provide expert financial reporting, IFRS and HFM support across the Group-Assisting the systems & IT teams with suitable upgrades to the both HFM and GTECH system-Ad hoc financial analysis and reporting-Prepare and control the monthly/quarterly financial reports and perform variance analysis and analytical review-Give necessary support to management reporting project,

Performed and reviewed all of the audit execution processes;- Reporting of Cash & Cash Equivalents- Trade Receivables(including risk & maturity analysis)- Inventory- Trade Payables(including risk & maturity analysis)- Cost of Sales(all breakdown & invoice testings & reporting)- Operating Expense(all breakdown & invoice testings & reporting)- Notes payable & long term debt (including calculating amortized costs & fair values)- Property Plant & Equipment (amortization calculations, cost movement etc. )- IFRS 16 & PwC Europe E-Check(IFRS Reporting Regulatory Control Process)- Reviewing & performing Annual Reports for Clients- Developing middle class templates for Audit Processes