Assigned to the company for the annual audit responsibilities,serving both as anaccountant and internal auditor.Collaborated closely with the head of finance to strategize and plan the internalaudit procedures.Commenced the audit process by meticulously scrutinizing the trial balance.Conducted through examinations of all entries and ledgers to ensure accuracy andcompliance.Identified discrepancies and errors in the accounting system and promptly rectifiedthem.Recommended necessary adjustments and implemented manual journal entries forcorrection.Ensured meticulous adherence to accounting standards in recording all transactions.Diligently reconciled bank balances to validate accuracy and alignment with bankstatements.Communicated and cooperated with external auditors throughout the audit andprovided comprehensive documentation and working files, including ledgers,receipts, invoices, and bank statements, to support audit processes.Assisted management in inventory audit,conducted physical counts of inventoryitems on a sample basis,verified inventory quantities against records,identifieddiscrepancies,investigated causes and reconciled inventory records with actualcounts.Also performed the duties of a general accountant

Served as an accountant for multiple UK and Turkish clients.Managed receivables, payables, petty cash, bank reconciliations, sales invoices,data entry, and other accounting functions.Verification of the line items of financial statements e.g. Revenue, cost of goodssold, property plant and equipment, rental agreements and other expenses.Reviewed financial transactions and records to ensure accuracy and compliancewith accounting standards and regulations.Assisted in the preparation of financial reports by gathering and compiling financialdata.Performed receivables, payables, Inventory, Fixed Assets and Intercompanyreconciliations.Identified and mitigated weaknesses and risks in client accounting practices,resulting in a reduction in accounting errors.Assisted clients in preparation of VAT returns reports.