Provided leadership and direction to all aspects of accounting, financial management and controllership. Managed monthly, quarterly, and annual financial statement closing process.Prepare annual budget, forecasts and monthly analysis. Manage $55+ million branch with 200+employees, as a strategic business partner with Regional Director and General Manager.Spearheaded efforts to assess internal control systems according to corporate policies and procedures, which included identifying areas of weakness and recommending improvements.Work with OLAP to create AdHoc Analysis to perform monthly annual and long term goal reviews as a strategic partner to operators.Perform reconciliation and analysis of financial statements Develop monthly operating forecasts and annual operating planAssist on validation business proposals and preparing proformasAssist division controller with consolidating branches and other projects as needed.Implement and maintain inventory and cost control procedures.Oversee all hiring process and Human Resources function. Manage all cash flow and cash handling process.Manage the data system process.

Created financial statements; balance sheet, income statement, cash flow, detailed profitability reports, budget reports, transfer pricing reports and boards of directors presentations.Prepared financial or regulatory reports required by laws, regulations, consolidation office or boards of directors (IFRS, BRSA)Managed and controlled monthly, quarter and annual journals and ledger entries, factoring receivables and payables, income and expenditure accounts.Provided thorough analysis of consolidation and profitability reports.Managed cash flow & treasury reporting, and synchronization of payments between banks and customersPerformed detailed cost – market analysis and provided entry of treasury accounting recordsPrepared all other requested reports and analysis.Created Excel sheets for the sales department which reduce the international reporting process up to 75%

Performed external audit for different clients included financial institutions (banking, insurance, leasing), food andbeverage (Ulker Group partners with Kellogg’s and McCormick in Turkey), manufacturing (leather, office supplies, textile) and retail industries.Analyzed and reviewed financial statements of the companies for IFRS and in accordance with BRSA regulations and preparing IFRS, BRSA reports.Analyzed and reviewed financial statements for due diligence reports in compliance with the client’s business scope Prepared financial reporting packages for the purpose of the consolidation process and highlights memorandum for the head offices of the companies.Reviewed the internal controls of the companies and preparing management letter for the determined deficiencies and weaknesses to the company management.Consulted on the internal control systems.Examined inventory to verify journal and ledger entries. Prepared all referenced audit work papers according to procedures.Consulted in the SAP integration process of the client, according to BRSA and Turkish accounting principles. Provided specific audit reports on audit findings and translated between Turkish and English.

• Clients included financial institutions (banking, insurance, leasing), food and beverage (Ulker Group partners with Kellogg’s and McCormick in Turkey), manufacturing (leather, office supplies, textile) and retail industries • Analyzed and reviewed financial statements of the companies for IFRS and in accordance with BRSA regulations and preparing IFRS, BRSA reports. • Analyzed and reviewed financial statements for due diligence reports in compliance with the client’s business scope • Prepared financial reporting packages for the purpose of the consolidation process and highlights memorandum for the head offices of the companies. • Reviewed the accounting principles and significant estimates made by the management • Reviewed the internal controls of the companies and preparing management letter for the determined deficiencies and weaknesses to the company management • Been in the processes of internal auditing of the business processes (SOX), transaction service (due diligence) and IT auditing. • Consulted on the internal control systems • Examined inventory to verify journal and ledger entries • Prepared all referenced audit work papers according to procedures • Consulted in the SAP integration process of the client, according to BRSA and Turkish accounting principles • Provided specific audit reports on audit findings and translated them from Turkish to English