 Responsible for ensuring the monthly closing process is completed on time and accuratelyo Analyze and control the financial statements during monthly closingso Ensuring necessary month-end closing procedures are coordinated succesfullyo Manage both local and US GAAP statementso Complete monthly Balance Sheet Reconciliations Evaluating processes, assessing alternative approaches and helping lead the implementation of best practices and procedures. People management in Turkey. Maintain an effective internal control framework around general ledger, closing and financial reporting activities.o Ensure compliance with Company Policies.o Train local country accountants regarding policies when necessary. Manage internal and external audits and ensure issues are resolved timely and effectively. (SOX audits, financial, US GAAP, tax audit etc.)  Lead various financial and/ or fiscal projects and ad hoc exercises. Coordinate Balance Sheet Reviews and other reporting issues as they arise. Develop a network of peers and local country controllership teams through effective communication. Ensure COE members are effective liaisons between commercial business analysts and local Financial Controllers. Leading Accounting organization of 7 people. Responsible for Payroll Process.  Responsible for Quarterly Tax Forecast and Transfer Pricing Reports. Monthly financial reporting to Turkey Head Office.

• Being responsible for Accounts Payable, I ensured that all transactions related to A/p were inline with company policies and procedures, posting vendor invoices, involvement in A/p improvement project, controlling all payable transactions to be in compliance with HP Policies. Interacting with Internal & External auditors to provide them the imperative documentation and relevant explanations. Being a key member of finance team, I was involved in the SAP vendor invoicing project by being in close contact with the other entity payable leads.• Budget analysis and business analyst roles.• Payroll.• All local taxes.• USGAAP Tax Forecast.• Local inventory and Cost of Sales.

• Responsible for Accounts Payable, Fixed Asset Accounting and Costing over the years. • Responsible for Personnel Expenses.• Responsibele for Accounts Receivables Invoices.• Processing Vendor invoices,preparation of tax reports.• Preparation of Management Reports.• Budget preparation.• Analysing Inventory and valuation.• Initiated bank transactions, bookings and reconciliations.• Posting inter-company charges and follow-up within HP.• Handled loan account follow up, booking and reconciliation.• Managed employee expenses, follow up, reporting, reconciliation and payment. • Implemented monthly GL and Armada reconciliation. • Provided inventory and cost of sales follow-up bookings and reconciliation.• Entered trade expenses (Import & Export Expenses)