Introducing the branch to responsible area• Leading and directing the performance enhancing activities of the branch,• Managing field operations and team• Managing accounting and financial process• Prepared, cash flow tables, month-end closing, revenue and expense analysis, as well as monthly reports. • Leading cash management process• Finding new individual and corporate donors make agreements and to follow up,• Ensuring that productivity-enhancing works are carried out in the branch,• Ensuring that all applications of the branch are made in accordance with corporate standards,• Working and collaborating towards the achievement of Foundation goals as part of the management team,• Participating in the selection of foundation scholarship holders,managing scholars relationship• To carry out activities to increase belonging to our donors,• Dealing with the real estates in the provinces where the branch is responsible.• All reports for Head Office in İstanbul

• Assists with managing working capital issues • Contributes and leads business partners to achieve CCC Key Performance Indicators (KPI)• Assists with financial operations• Prepares cash flow tables, month-end closing reports, revenue and expense analysis, as well as additional monthly reports • Leads cash management processes • Prepares and controls BS files to review and analze company situation• Controls financial company compliances and procedures• Assists with regional Global SOX Audits• Updates Control Narratives, Risk Control Matrix (RCM), Workstreams of Sarbanes-Oxley Act of 2002 (SOX); prepares reports for CFO, CEO and MEA Coordinator• Assures internal audit engagements are conducted in line with COSO framework• Prepares internal control department’s audit manuals and procedures• Ensures compliance with the Sarbanes-Oxley Act of 2002 (SOX) and Code of Conduct and CFIs requirenments• Manages the Credit Control Team; monitors staff performance and development • Prepares the monthly credit report to enable cash forecasting• Monitores customer accounts • Monthly duties include but not limited to the following: accruals, ageing, cash forecasting, revenue recognition, DSO, overdues and query management • Ensures compliance with SOX processes• Manages the national and international accounts• Makes decisions on sending legal debt; coordinates the process with the solicitor• Ensures credit control procedures are followed correctly; coaches and supports internal colleagues in credit control techniques• Maintains customer credit limits and sales order credit holds • Reports on overdue and delinquent accounts• Analyzes customer risk; intercompany reconciliation; performs AR analysis Achievements: In 2013 Kimberly Clark (KC) Global Audit, KC, Turkey received a ‘’WELL CONTROLLED‘’ rating In 2014 achieved a nine day improvement on the cash flow cycle (55 days vs. 64 days in 2013)

All controlling plan,process and application for our cilent ( JOE's JEANS)Interview with all department staffs of cilent company for new changes to controls Update Control Narratives, Rick Control Matrix (RCM) and Prepared By Client (PBC) reports Test Controls Stay in compliance with the Sarbanes-Oxley Act of 2002 (SOX) Business developmentPrepared Audit Control Procedures

Held full responsibility for the following; • Assessing risk environment • Developing annual audit plan • Executive auditing from planning to financial report writing • Assisting successful delivery of audit steps, • Assisting in investigation fraud • Contribute to the group (six company) internal audit vision projects to deliver and sustain change. • Reorganize and develop company’s Key Performance Indicators (KPI) • Follow up closing period schedules and procedures, • Analyzing the deviations • Checking cost accounting data

• Assisting all financial operations of Batıçim A.Ş. and six affiliated companies • Following daily financial actions • Preparing expenses reports, cash flow tables, and regulation of payments, monthly-end closing, revenue and expense analyzing, monthly budget reports. • Enforcing banking operation as leasing, factoring, issue letter of credit, arranging cash situation. • Following up the check collection. • Preparing the monthly, quarterly and annual financial reports and statements. Management of relationships with any third party appointments to the financial aspects of the business.

I was responsible for preparing expenses reports, cash flow tables, regulation of payments, monthly-end closing, revenue and expense analyzing, monthly budget reports. All reports were presented to main office, ITALY.Enforcing banking operation as leasing, factoring , issue letter of credit, arranging cash situation. Following up the letters of guarantee.