I have been working with two colleagues in the Accounting Department. I report my works to General Manager and I use Microsoft Dynamics NAV, 4sale, Excel and Word programmes to do my tasks.Setting off-nominal accounts on the new system and ensuring it to adapt.Controlling of daily transactions.Entering all bank transactions and ensuring reconciliation of it.Controlling and posting Purchase invoices that booked on the system.Preparing the weekly payment plan and making payments to suppliers online.Preparing the reports asked by the Manager.Preparing and submitting VAT and Sugar Tax Declaration.Following the balances of the Customers and Suppliers.Preparing and submitting the Intrastat Declaration.Transaction period of closing and audit.Controlling monthly Trail Balance and supporting to prepare Management Account.Entering of journals.

At KPMG I worked within the Outsource Department as an Accounting Specialist. I had a team of four accounting assistants working with me. I was reporting my works to the Accounting Manager. The mentioned role was for the companies that sell and maintains Solar panels, Solar Energy, Wind turbines, Power Plant and Liaison Offices. Concurrently, I have also been working on their account transactions for those companies. I have used Logo, Delta, Excel, and Word programs to complete those tasks.Setting up accounting system and charts of accounts.Managing the accounting team and controlling their works.Preparing payrolls and Social Security declarations.Transactions of closing periods and audits.Organizing, controlling of Ba-Bs Forms, VAT1-VAT2, Stamp Tax, Withholding Tax, Corporate Tax Returns.Managing the financial operations ( Supplier payments, bank relations ).Controlling the monthly financial statements as Turkish GAAP.Preparing the monthly reports.Entering of journals.

I have worked as an Accounting Supervisor in its department. I have reported to Accounting Manager. Our clients are Automotive Spare Parts, Software Engineering, Service Business Companies. I have carried out account transactions of those companies with two accounting assistants and have used Logo, Delta, Excel and Work programs to do those works.Controlling data which was booked in the system by assistants.Supervising the tax process of the clients ( VAT, Corporations Tax, Withholding Tax ).Payroll calculations and submitting of them.Controlling import and export invoices and documents.Following AR and AS.Supervising monthly reports.

Bemay Insaat is a Construction Company. I was reporting my works to Accounting Assistant Manager. I have performed transactions below at this company. Besides, I used Logo, Excel and Work programs.Making sale invoices and booking all purchase invoices, personel expenditures.Reconciliation bank accounts.Following AR and AS.Preparing VAT, Corporation Tax.Preparing payrolls and submitting.

Booking Purchase invoices and preparing sale invoices.Reconciliation bank accounts.Preparing VAT.Supporting preparation of budget.

Preparing Sale Invoices.Reconciliation bank accounts.Following AR and AS.

Making Sale invoices.Booking daily transactions.Reconciliation bank accounts.