Korhan Çevi̇k Email & Phone Number

Kavacık, İstanbul, Türkiye

• Creation of monthly-yearly pricing strategy for vehicles planned to be offered to customers,• Analyzing the profitability ratios of vehicles,• Developing action plans by reporting the analysis results to the relevant units,• Ensuring that the price offer performance is researched on the basis of sector type and region • Management and coordination of sales, collection and accounting teams,• Organizing the invoicing process and guiding the accounting department in the invoicing process,• Submitting weekly and monthly reports to senior management• Controlling, reporting and analysis of the necessary work related to the month end reconciliation process,• Preparation of international activity reports to be submitted to Societe Generale Bank, to which it is affiliated,

Türkiye

• Keeping and reporting the accounting-ledger records of SMEs in accordance with the legal regulations, • Invoice registration transactions-notifications, • VAT, Stamp Duty, Preparation of Provisional Tax Declarations,• Current account and BA-BS reconciliations, • Accounting the banks transactions • Performing month-end year-end closing procedures, • Execution of all business processes related to periodization,• Preparation of balance sheet and income statements

• Preparing and recording daily invoices• Accounting the banks transactions • VAT, Stamp Duty, Preparation of Provisional Tax Declarations• Preparation of relevant financial reports• Payroll transactions• Registration-notification of SSI declarations• Performing month-end year-end closing procedures

İstanbul, İstanbul, Türkiye

• Preparing daily, weekly and monthly reports on the operation and results of credit cards throughout Turkey, and presenting them to Akbank General Manager, Operations General Manager and other relevant senior management staff,• Preparing the daily performance report of all personnel involved in the workflow process and presenting it to the Senior Management for evaluation and taking an active role in the evaluation process.• Preparing and implementing the necessary action plans for the improvement of the process by preparing SAP-BO reports regarding the work flow processes in line with the given targets,• Organizing temporary card definitions for branches and all Akbank-contracted stores throughout Turkey and ensuring all coordination regarding this,• Making weekly and monthly input and output analyzes and reporting to the relevant unit managers

İstanbul, Türkiye

• Performing the necessary treasury transactions for the analysis of all financial processes, market and financial data and the evaluation of assets, Daily Bulletin Follow-up-Information flow• Fund Buying-Selling and Fund Breaking Transactions• Informing Customers About Account Movements and Transactions• ISE Session Tracking and Business Information Flow Transactions Between Brokers and Dealers