Enis Altindas Email & Phone Number

İstanbul, Türkiye

Tuzla - Istanbul

Finance . The company's daily, weekly , monthly, quarterly and annual financial plan making , implementation, control and revision, Evaluation and development of the Company's financial resources in the best way , Evaluation of the most appropriate and guaranteed bank deposits , Done to ensure timely collection of receivables from customers , report , Planning of payments to the seller, Letters of credit , checks , payment instruments , such as the policy making… Show more Finance . The company's daily, weekly , monthly, quarterly and annual financial plan making , implementation, control and revision, Evaluation and development of the Company's financial resources in the best way , Evaluation of the most appropriate and guaranteed bank deposits , Done to ensure timely collection of receivables from customers , report , Planning of payments to the seller, Letters of credit , checks , payment instruments , such as the policy making process in the interest of the company provide , Company to ensure that the limits set by the management of the cash safe limits , Collection - Financial problems in making the necessary cooperation and coordination with consultants and lawyers.Reporting - Planning From company headquarters abroad; monthly, yearly and three years, and to prepare reports on time, after the approval of the general manager and ensure that management communicated to the relevant departments, Short and medium-term planning in all relevant departments and to contact people with the time and planning to ensure the collection of data will form the basis, To compare with the actual period of planned revenues and expenditures figures, plans to report to the relevant section and make revisions to General Manager approval is required, Prepare reports on the following issues on a regular basis every month to present to the General Manager: The company's list of all expenses, Monthly list of all of the purchase of the company, List of income for all departments of the company (in detail) Monthly financial situation of the company, The receivable / payable list of companies. All reports and planning, to be presented when asked, on a regular basis to keep track of these records and filing hard-copy form. Show less

İstanbul

International Company, Diesel Engine, Energy Solutions.#Finance, #Financial reporting, #Controlling #Accounting, #Tax, #SAP issueGeneral AccountingEnsuring that the company's accounting is recorded in accordance with the current laws and regulations and the company's internal regulations,Placement of the accounting system within the company as stipulated in tax and commercial laws, ensuring its implementation, compliance, and integration by following the legislative… Show more International Company, Diesel Engine, Energy Solutions.#Finance, #Financial reporting, #Controlling #Accounting, #Tax, #SAP issueGeneral AccountingEnsuring that the company's accounting is recorded in accordance with the current laws and regulations and the company's internal regulations,Placement of the accounting system within the company as stipulated in tax and commercial laws, ensuring its implementation, compliance, and integration by following the legislative changes,Ensuring that the tax returns and reports that the company must submit in specified periods are submitted to the relevant institutions on time,Preparing Annual Balance sheets and Profit-Loss statements on time and submitting them to the relevant institutions and authorities,Ensuring that accounting records are processed in accordance with the company's internal control system Keeping fixed assets records and ensuring that lists are prepared periodically,Following new developments in the accounting system and taking advantage of technological opportunities,Coordination with Logistics-Import-Export departments in import transfers, export-letter of credit transactions, ensuring proper stock records,Coordinating e-Ledger, e-Invoice, e-Deliveries sending on time.FinancePreparation, implementation, control, and revision of the company's weekly, monthly, quarterly, and yearly annual financial plans,Evaluating and developing the company's financial resources in the best possible way,Ensuring and reporting the timely collection of receivables from customers,Ensuring that transactions are carried out in the interest of the company in payment instruments such as letters of credit, checks, promissory notes, and policies,Collection-Making the necessary cooperation and coordination with consultants and lawyers in financial problems.ControllingAuditing, reporting, and researching the profitability of all projects,To audit all reports requested by MAN ES. Show less

İstanbul, Türkiye

Hadımköy - Istanbul

Şu anda yaptığım tüm görevlerin aynılarını MTU Türkiye'de de yapmaktaydım.

Master Of Business Administration (Mba), Economics, 4.6

Economics

İktisat Fakültesi Mezunu