• Processing accounting operations in accordance with the provisions of the local fiscal legislation.• Performing, planning and reporting cash flow of the company• Preparing IFRS and MIF balance statement and profit & loss reports according to global accounting guidelines.• Conducting process improvement and SAP developments (electronical bank posting, e-invoice, e-ledger, e-delivery note)• Supporting tax processes of the company• Controlling and ensuring the booking of general accounting records on time and correctly• Cash management and planning and reporting these plans via Treasury system• Making necessary corrections on SAP system for the compliance of general ledger accounts to IFRS.• Take active lead in the preparation of the Year-end group reporting packages• Creating balance statements and profit & loss reports in accordance with IFRS.• Preparing necessary data for intra-group elimination reports for IFRS. Reporting elimination data to the headquarter by entering to global reporting system• Controlling customer, vendor, fixed asset and general ledger accounts regularly• Creating the reporting standards and follow up processes for customer risk, limit, balance, aging, payment etc.• Executing the month end and year end closing processes.• Performing of systemic improvement processes occurred from legal obligations or organizational necessities and providing support to processes• Controlling, analyzing and improving of processes to provide related automation and work efficiency in the areas of responsibility regularly and ensuring the optimization• Providing necessary documents regarding IFRS Report to the auditors on auditing terms• Support in creating and updating Company's Procedures & Policies • Monthly review and calculation of provisions and accruals (IFRS 15, IFRS 16, IFRS 9)• Performing the other tasks that will be given by CFO and Board Management• Acting as an Internal Control Manager

• Preparing all required financial reports for the head office, reviewing the results and sending the reports time using Hyperion Rolls Royce formats and systems• Controlling Sales Projects contracts in terms of price, cost and profitability. Implementing annual financial planning and periodic revisions of the planning. Internal Cost Center reports preparation and reporting.• Collecting necessary information for Sales Reports and reporting to them to sales headquarter.• Implementing annual financial planning and periodic revision of the planning (Quarter basis forecast)• Planning of departmental budgets in coordination with department head, monthly/quarterly and yearly follow-up.• Analyzing actual performance vs. budget / forecast and preparing monthly and cumulative actual comparisons in terms of Sales, COGS, Operational Expenses, Financing Expenses, CapitalExpenditure Budgets, Personnel costs.• In addition to routine financial reports, responding all reporting requirements of the Head Office.• Assisting accounting team at month end closings.• Consolidation of sales, cost and inventory between group companies.• Preparing daily, weekly, monthly annual financial IFRS reports in application basis in global financial software program(ITS-International Treasury System)• Developing and implementing controlling, reporting and planning handbook and following-up application.• Controlling sales project profitability and their contracts in terms of price, cost and revenue• Production, follow up and improvement of KPI's• Following order backlog, order income and turnover of projects.• Incorporation with accounting department on monthly closings. • Preparing and analyzing the COPA report in SAP. (Controlling Profitability Analysis Report)

• Managing monthly sales forecast / annual budget, calculation of financial forecasts and budgetproposals, review and analysis of financial performance • Production, follow up and improvement of KPI's • Analyzing actual performance vs. budget / forecast and preparing monthly and cumulative actual comparisons in terms of Sales, COGS, Operational Expenses, Financing Expenses, Capital Expenditure Budgets • Performing communication with International Group Controlling department. • Incorporation with accounting department on monthly closings. • Provide all regular reporting to the organization. • Permanent analysis of the store performance with regional managers.• Development and monitoring of improvement measurements. • Prepare monthly and yearly basis P&L and balance sheets in store basis according to IFRS. • The process of collecting, understanding, analyzing, interpreting and presenting information from Construction payroll and marketing etc. That will support management decisions.

• Preparing regular and special financial reports • Managing the monthly closings and audits • Managing financial issues (3rd party payments, salary payments and reconciliation with banks)• Assists in directing all aspects of accounting operations and preparation of annual financial forecasts • Analyzing the data and comparing actual costs with standard costs and reflecting the results to periodic reports • Internal and external reporting of financial activities (P/L, Balance sheet) • Preparing monthly financial reports in region detail in IFRS (Turkey, Saudi Arabia, Qatar, Kuwait, Dubai and Rest of world), sharing with management team with narratives for deviations between actual and budget • Financial evaluation of projects • Analyze business results, suggest cost saving opportunities and develop/leverage new KPI's when Business environment evolves • Working together with Finance team to drive annual budgeting process, make necessary revisions when required • Calculating Project profitability and share opinions about the process the with company partners.

• Responsible for both booking of daily accounting transactions and all month-end activities. • Leading and organizing the accounting team. • Preparing monthly and annually budgets. • Reconciliations with banks, suppliers and customers. Calculating cost and price adjustments of imported goods, booking all of the documents.• Complete monthly statutory balance sheet reconciliation work to ensure correlation between the Statutory and management ledgers • Responsible for the dealings with external auditors (including all government auditors such as tax etc), • Monitoring accounts receivable reports and lead the collection activities • Monitoring accounts payable reports and monitor the payment activities• Preparing payroll, treasury and administrative services• Preparing all the financial statements, monthly balance sheet, income statements and consolidation reports according to company's accounting also preparing managements reports in monthly basis, • Balance sheet reconciliations with P&L Review and Analysis • Preparing and controlling corporate tax, review monthly VAT, withholding tax, stamp tax, SGK returns and coordinate monthly tax returns.