3 Group 4 branches company and factory production area of 25.000 m2 in the plastics industry, a leader in the group, my mission, with 6 Staff up to me all of the company's Managerial Accounting, Tax Accounting, cost accounting, manage and steer the ship, daily, weekly, monthly and quarterly reports to prepare. Financial analysis, balance sheet control, Monthly, 3 monthly, annual declarations and declarations are to be checked. To manage e-ledger, e-invoice, e-archive processes. Preparing the depreciation tables. To take out the inventory, to make product sales and cost analyses. To make expense reports on the basis of the expense center. It is to perform Management Reporting by creating Budget, Profit and Loss Analysis, Cash Flow Statement, Credit Limit-Risk Tables.

About 250 stores at home and abroad, with 18.000 m2 of sales area and 300 employees cigkofte, falafel, falafel is a leader in the industry, my mission in the group, up to 6 Staff of the company with me all official accounting, management accounting and finance, manage, direct, and corporations that prepare quarterly financial statements and tax returns depend on it and prepare to ship, financial analysis, balance control, VAT, withholding tax,stamp tax returns and keeping staff personnel files related to them if the entry-exit, To send Monthly Premium and Service Declarations and Işkur Notifications in full and in full on time To print e-ledger Ledger, Journal and Inventory books.Preparing depreciation tables. To make inventory, to make product sales and cost analysis. To make expense reports on the basis of the expense center.Preparing cash flow statements on an annual, monthly, weekly basis and then performing operations and making their reports. Conducting relations with banks. To raise the general company limits and to negotiate and conclude loans according to the working capital needs. To make Management Reporting by creating Budget, Profit-Loss Analysis, Cash Flow Statement, Turquality statements and Credit Limit-Risk Statements.

Introduction to accounting and merchant-merchants against the IRS Responsibilities * merchants of the Social Security Institution (SGK) responsibilities * according to the Tax Procedure Law and Turkish Commercial Code, commercial documents * according to the law on Tax Procedure Law and Turkish commercial books to be kept. * the uniform accounting plan and New T.T.K.book Records According to * Uniform Chart of Accounts, Income Statement Reviews * Basic Financial Transactions, Interest and Loan Types * Period-End and Reflection Accounts * Calculation of Temporary, Income and Corporate Taxes * Preparation of Balance Sheet and Income StatementI teach group and private courses on these topics, as well as Management Accounting, Cost Accounting, Financial Accounting and Tax Accounting.Accounting Programs Described in the Tutorial [ETA V8, LOGO TIGER, MICRO V14, NEBIM WINNER, SAP(FI,MM)]

Approximately 170 stores, 50,000 m2 of sales area, warehouse space and 12.000 M2 2.250 mission coordinated by the local staff of 25 employees in the retail sector in the group through the official accounting with SAP system with all of the company's group accounting manager to manage and steer the ship, Turkish accounting standards, uniform accounting system via prepare quarterly financial statements and, accordingly, institutions, and temporary prepare your tax returns, financial analysis, Balance Control, profit and loss analysis,VAT, Preparation of concise,Stamp Duty Returns. Printing Defter-i Kebir, Journal and Inventory books.Preparing depreciation tables. To make expense reports on the basis of the expense center. To prepare the company's budget studies together with the Financial Affairs Director and to report the comparison that takes place afterwards. Along with this, the balance of the balance is to check compliance with the company's bank accounts and safe, given and received checks, balance and compatibility with the module imported and exported certificates to be determined, borrowers from banks, credit debt, financial leases, payments configuration, real estate, CTV, MTV and the balance of payments and to check compliance with advertising and Commercial Taxes keep track of the reimbursement. I also have the knowledge and experience of reporting cash flow statements.

Purchases 95% of the Imports, sales 100% of the domestic market, with 75 employees licensed stationery products in the wholesale market of the locomotive and the back of the group's companies one of the industry leaders in the group that my mission is to manage the accounting staff of the company with all the official 4 up to me, and to steer the ship, Turkish accounting standards, uniform accounting system via prepare quarterly financial statements and, accordingly, institutions, and temporary prepare your tax returns, financial analysis, balance control, VAT, Keeping concise, Stamp Duty Declarations and Personnel Personnel files, sending full and complete Job entry-exit, Monthly Bonus and Service Declaration and Işkur Notifications on time, preparing royalty reports given to License companies and Customs in 3 monthly periods. Printing Defter-i Kebir, Journal and Inventory books.Preparing depreciation tables. To make inventory, to make product sales and cost analysis. Accounting of Import and Export files. To make expense reports on the basis of the expense center. Taking an active role in the Company's Budget studies, conducting interviews with unit managers and the general manager, finalizing and following up the company's budget, performing monthly budgeted-realized comparisons and taking part in the investigation of the reasons, making Financial Statements, Profit-Loss Analysis and Management Reporting.

After 1-2007: Monitoring the cash and credit card turnover of 300 Stores in Turkey and coordinating and controlling 12 finance employees working in the regions connected to the center and reporting to me.Managing financial operational operations and performing financial internal control activities. Actual cash register counts, bank balances and checks November v.b. control. Making payments to supplier companies and following up and finalizing administrative works operationally.2- Between 2004-2007: Manufacturing Acaroğulları Textile Dec.Tic.Ltd.Şti.entering the official records of, general accounting responsibility, balance sheet control and fastening , determining costs in accordance with the data from the production unit and creating cost accounting records, tracking income-expense profit-loss accounts, income statement at the end of 3 months and period, deducting profit-loss and making closing transactions. Preparation of depreciation tables. Printing Defter-i Kebir, Journal and Inventory books. Preparation of all declarations and declarations - VAT, SSK, CONCISE, STAMP DUTY, TEMPORARY TAX, CORPORATE TAX AND BA-BS FORMS

Responsibility for Preliminary Accounting and Financing of 3 institutions affiliated to Reina.( Control of Customer and Seller current accounts and preparation of payment and collection programs; paying of bank accounts and credit cards (P.O.S) The course and responsibility of their turnover) Paying company checks, Cash Flow, Responsibility of Bar turnover and Cost Controller and preparation of relevant declarations and declarations -VAT, SSK, CONCISE, STAMP DUTY.

My job in the company, which is in the top 5 in mobile phone imports throughout Turkey, is to use Official and Preliminary accounting accounts depending on the Accounting Manager, write VAT declarations and use of Current accounts, Check-Bill transactions, Bank and November deposit transactions, a uniform chart of accounts.Mud. assisted processing...