• Preparation of monthly flash packages and quarterly IFRS packages • Analyzing of monthly differences between P&L items and comparison of actual and budget amounts• Preparation of budget package in accordance with FME Germany calendar and revision of the budget quarterly• Preparation of CAPEX Input Form to be followed of project based fixed asset expenses• Preparation and presentation of financial statements and related reports to the management monthly (Profibility of Clinics, Scoring of Clinics, Expediture Analysis of Clinics, Management Summary, CAPEX Report, CAPEX Database Update, Aging Report, KPI Report, Payroll Reports, Overtime Reports... )• Revision of Legal Expense Report • Preparation of Foreign Exchange Exposure Report quarterly• Database update of affiliated group companies• Comparation and analysing of invoice sessions and expenditures• Preparation of profitibility analysis of 3rd party sales agreements, requested by sales department.

• Contributed in the audit group of Financial Services Industry (FSI).• Performed audit work in banks, investment funds, holding companies and consolidated groups.• Prepared Financial statements in accordance with IFRS, KGK (Public Oversight Accounting and Auditing Standards), BDDK (Banking Regulation and Supervision Agency) .• Participating financial due-diligence project.• Reviewing control procedures,accounting and operating procedures and systems of internal control.• Identifying and assessing risks of material misstatement.• Designing and performing auditing tests in order to reconcilement of balances and transactions in the financial statements of client.• Communicating the results of the auditing process with the identified mistake.• Working both independently and as part of a team with professionals at all levels.• Obtaining and reviewing evidences ensuring audit conclusions are well-documented.