Bora Bagis

• Performing monthly closing activities for group companies • Following up daily transactions with group Shared Services Center, external accounting service provider and local controlling teams • Reconciliation and controlling of WHT and other monthly taxes • US GAAP - Local GAAP reconciliation • Preparing statistical reports • Participating in preparation of statutory financial statements • Supporting audit and tax audit teams by providing documentations, analysis and explanations

• Monitoring and analyzing general ledger accounts • Calculation and posting of accruals and prepaid expenses • Reporting balance sheet and P&L • Preparing forecast reports • Preparing reconciliation of intercompany transactions, maintaining data accuracy and explanation of mismatches

• Effective collaboration with external auditors in financial audits of group companies (Construction, hotels, mining, ceramic industries) • Providing financial & accounting support to group companies • Taking part in account payable / account receivable aging controls, accounting record controls, ledger controls and invoice controls of group companies • Preparation of internal audit reports of group companies

• Participating in financial audit processes of group companies (Construction, gas and construction equipments industries) • Preparation of internal audit presentations and reports of holding companies • Taking part in process audit projects of group companies • Preparation of risk management presentations of group companies and taking part in Holding’s Risk Committee as a participant

• Preparation of transfer pricing documentations • Preparation of transfer pricing forms for corporate tax returns • Preparation of special-task reports and projections on companies' profitability • Participating in tax audit of companies • Participating in FIDS projects EDUCATION 09.2014 – 06.2017 Istanbul Bilgi University Graduate School of Sciences Progra