-Preparation of daily, monthly, quarterly, yearly IFRS, regulatory and management returns. Presenting reports to Country Finance and Senior Management.-Maintenance and further enhance of controls & reports including reconciliations, adjustments & variance analysis for related reports.-Reporting and analyzing Citibank Global Markets Revenue as of FICC and Equities Products. Presenting Global Markets Sales&Trading figures to Director and CFO.-Liaison with multiple departments of the covered countries (including Financial Control, Treasury, Risk and Technology departments) to resolve issues.-Support to Country Finance teams on an ad-hoc basis (e.g. audits, regulatory inquiries).

-Senior Financials Expert on Banks, Insurances, Real Estate, Asset Management and APAC companies. Analyzing companies financial performance, their sector analysis and valuation peers among selected top-companies.-Investigating implementation of EPRA Guidelines for European Real Estate Companies. Launching their setup project on Bloomberg Terminal.-Building Financial Models for companies in portfolios on Bloomberg Terminal by using MODL and BI Dashboard.-Analyzing financial statements, company presentations, supplements, SI Items and Earnings for managed sectors.

-Servicing Bloomberg London Equity Research Fundemantal team in London through financial analysis of companies on stock-exchange market traded publicly by using Bloomberg Terminal. Including companies in various sectors such as Industrials, Manufacturing, Banking, Insurance, REITs etc.-Analyzing audited reports, verify and restructure of financial data from financial statements as of US GAAP, IFRS adjusted and Local GAAP.-Investigating New IFRS 16 rules impact on financial statements in term of financial and operating leases.-Solving data discrepancy which are required by clients with attention on data consistency.

-Daily PO/Non-PO invoices and payments processing as well as invoice allocation to proper general ledgers accounts by Oracle E-Business.-Monitor aging invoices, research discrepancies and perform month end close functions including journal entries account analysis.-Ensure full documentation off requests are to respond vendors in order to prepare and book journal entries for AP ( credit notes, internal debits, GL requests )-Prioritizing the workload according to requests from internal and external stakeholders by telephonecalls and emails in a timely manner.

-Performing daily operations processes of finance department such as recording account payables, receivables, cheques and treasury notes by using Oracle Business Intelligence and Excel.-Following payment instructions of AP, AR, cheques and treasury notes in timely manner.-Operating banking clerks and negotiating with banks regarding overnight loans so that the best interest rate is offered.-To be member of team which had been commissioned to complete project that it was to be transformed data process from Oracle to SAP. Briefly, taking active role of changing ERP system in the Daikin Turkey.