Ozgun Halic Email & Phone Number

Istanbul, Turkey

- Responsible for the preparation of monthly IFRS package- Responsible for the preparation of annually IFRS / CMB(SPK) reports in accordance with the related standards- Monthly cost discipline and profitability are follow up and reported to top management- Prepare ad-hoc reports requested by top management and regulatory bodies- Support and lead the external audit processes- Lead the company's SAP Transition project- Preparition of quarterly CBRT Reports which included financials and company's transactions- Taking part in the financial decision processes of business units

Istanbul, Turkey

- Supervising of keeping statutory and IFRS records- Controlling of monthly statutory/IFRS result- Leading preparation of annual budget and its revision- Analysis of actual results compared to previous periods and budgeted figures- Leading preparation of quarterly IFRS Reports and coordination with independent auditor- Managing of monthly and daily cash flows- Designing and implementation of a new process tool including budgeting and invoicing- Leading the preparation of regulatory cost accounting that is service based and analyzing cost figures monthly- Directly reports to the Financial Affairs Director and CEO.

- Responsible for the preparation of quarterly/annually IFRS/BDDK reports in accordance with the standards- Analyzing financial statements investigates the reasons for increases or decreases and reports to the Financial Affairs Manager and CFO.- Prepare and review the budget and rolling forecasts on a half-year basis - Prepare budget/actual performance, variance analysis on a monthly basis and shares it with relevant departments.- Oversee the operating income and expenses of departments and make variance analysis with respect to the prior year, current year budget and future forecasts- Coordinate all daily financial transactions and responsible for cash flow management- Prepare ad-hoc reports requested by top management and regulatory bodies - Perform detailed analysis of accounts, prepare monthly reports, and present findings to Top Executive Management - Support and lead the external audit processes- Responsible for the preparation of monthly cost reports and follow up the cost discipline

Istanbul, Turkey

- Broad client base including Capital Market Board (CMB), Public Oversight Accounting and Auditing Standards Authority (POA) operating in clients operating in airport operation, retail store, logistics and several industries.- Responsible from planning and execution of the financial audits for public and private clients in compliance with IFRS, TFRS and CMB, including quarterly and annual basis, audit testing strategies, performing walkthroughs, testing internal controls and preparation of financial statements.- Performed detailed tests according to J-Sox requirements such as payroll – income and expense process.- Performed creating final J- Sox reports for all selected process.- Assist in preparing reports and schedules that will be delivered to clients and other parties- Performed technical research on various accounting issues in accordance with EY GAM.- Lead the audit team at the client side when the engagement Partner or Manager is not present- Communicate effectively with client personnel at all levels, from staff accountants through CFOs, and with engagement team members from staff through partners

- Auditing the components within the financials in order to analyze the risk probabilities,- Performing audit procedures according to EY methodology for many large and middle scale companies,- Guiding team members and preparing daily follow ups for them,- Reviewing all audit tests and accuracy of client data,- Preparing necessary adjustments-re classes and footnotes,- Proposing IFRS and CMB audit report,- Participating consolidations for large scale clients, - Preparing horizontal and vertical analysis for all accounts in the trial balance,- Preparing gross margin analysis based on revenue and cost accounts in order to assess ongoing performance of the company in the sector- Assist in detailed tests according to J-Sox requirements such as payroll – income and expense process

İstanbul, Türkiye

Mars Athletic Club

Master'S Degree, Accounting And Finance (English), 3.54 / 4.00

Bachelor Of Business Administration - Bba, Business Administration, 3.12 / 4.00

Business English

San Diego, USA