Sinan Coşar Email & Phone Number

İstanbul, Türkiye

• General Ledger ManagementOrganizing and auditing General Ledger records, ensuring alignment with the standardized chart of accounts for compliance.• Fixed Asset ManagementCalculating and reporting depreciation, recording invoices, and expensing fixed assets regularly.• Financial Transactions OversightManaging checks, credits, and other financial transactions, preparing cash flow statements, and tracking payments.• Payroll and Employee RecordsHandling SGK processes, payroll, accruals, and employee records, including BES payments and leave tracking.•Financial ReportingPreparing various financial reports, including expense allocations and currency profit/loss calculations.• Tax ComplianceSetting up and processing VAT, MUHSGK, BA/BS reports, and other tax declarations in line with regulations.•E-Ledger and StatementsMonitoring the E-Ledger process and preparing income statements and balance sheets.•Systems Setup and LiaisonEstablishing accounting, finance, and HR systems, and liaising with tax offices, SGK, and banks to resolve official procedures.

İstanbul, Türkiye

• General Ledger OversightManaging and auditing General Ledger records in line with the standardized chart of accounts, ensuring they are ready for declaration compliance.• Depreciation ReportingAccurately calculating and reporting the depreciation of economic assets.• Fixed Asset AccountingRecording fixed asset invoices and managing their monthly or quarterly expenses.• Financial Transaction ManagementOverseeing financial transactions, including checks, promissory notes, and various credit arrangements. Preparing cash flow statements, generating banker reports, executing payment orders, and tracking their progress.• Employee Records and PayrollManaging SGK procedures, creating employee files, preparing payroll, handling accruals, processing salaries and advances, managing BES contributions, and monitoring annual leave.• Financial ReportingCompiling financial reports such as vehicle purchase-sale-stock, cost reports, and cash expense statements.•Expense AllocationPreparing and reviewing expense allocation entries on a quarterly basis.•Currency and Profit/Loss ManagementConducting monthly currency calculations and recording related profit/loss entries.•Tax Infrastructure and ComplianceEstablishing the necessary infrastructure for VAT, MUHSGK, advance payments, BA/BS, and stamp tax, ensuring accurate preparation and submission of declarations in accordance with accounting and tax regulations.• E-Ledger MonitoringSupervising the E-Ledger process and ensuring timely backups to the GIB system.• Financial Statements AnalysisPreparing and analyzing income statements and balance sheets following expense allocations on a monthly and quarterly basis.•Institutional LiaisonCoordinating with tax offices, SGK, banks, and other institutions, preparing petitions and instructions, and resolving official procedures.

İstanbul, İstanbul, Türkiye

• Creating General Ledger Entries• Pre-Accounting and General Accounting Audits • SGK (Social Security Institution) Entry and Exit Procedures• Preparing Payroll, Handling Accruals, and Processing Salary and BES (Private Pension System) Payments• SGK E-Declaration and Accrual Processes• Preparing VAT, Withholding Tax, and Advance Declarations and Accruals•Preparing Financial Reports• Preparing Budget Reports

İstanbul, Türkiye

•Creating General Ledger Entries•Creating Employee Personal Fils•SGK (Social Security Institution) Entry and Exit Procedures•Preparing Payroll, Handling Accruals, and Processing Salary and BES (Private Pension System) Payments•Preparing VAT, Withholding Tax, and Advance Declarations and Accruals•Preparing Financial Reports•Preparing Budget Reports•SGK E-Declaration and Accrual Processes

İstanbul, Türkiye

•General Accounting OversightPerforming and auditing all general accounting transactions to ensure accuracy and compliance.•Compliance AuditsConducting thorough compliance audits for both pre-accounting and general accounting processes.•Tax Preparation and AccrualsPreparing and accruing VAT1, VAT2, withholding tax, BA/BS statements, advance taxes, and corporate tax declarations with precision.•Check and Promissory Note ManagementManaging check and promissory note transactions, including system entry, exit, and ongoing tracking.•Depreciation and Asset ManagementHandling depreciation adjustments and maintaining accurate record-keeping of assets.•Employee Record ComplianceCreating and maintaining employee personal files, ensuring full compliance with legal regulations.•Social Security ProceduresManaging SGK (Social Security Institution) entry and exit procedures efficiently.•Payroll and Accruals ManagementPreparing payroll, managing accruals, and overseeing payment processing to ensure timely disbursement.•Banking Transactions ManagementOverseeing all banking transactions, including the execution of instructions and payments.•General ReconciliationsConducting general reconciliations to ensure financial records are accurate and up-to-date.•Cash Flow ManagementPreparing detailed cash flow statements to support financial planning and decision-making.•Insurance and Vehicle Policy ManagementManaging all insurance and vehicle policy transactions, ensuring meticulous tracking and compliance.•E-Invoice ProcessingHandling E-Invoice transactions with accuracy and adherence to regulatory standards.•Corporate Legal ProceduresManaging address changes, capital increases, mergers, and other corporate activities, including decision-making, notary procedures, and coordination with the trade chamber.

Bachelor'S Degree, Business Administration And Management, General

Bachelor'S Degree, Business Administration And Management, General

Bachelor'S Degree, Iktisat