EMEL SARI BUTES

Reporting Officer by Accounting, finance, and logistic • Reporting Stocks & Sales to Germany • Communicate with Germany • Reporting main warehouse, weekly sales, weekly stocks to CEO • Reporting monthly Import Purchases (Forecast) • Entries of bank transactions • Opening the currency accounts • Entering the credit card expenses from Managers • Approving the Return Invoice • Support to UTS Project (Ministry of the health of Turkey)

• Recognition the Customs declaration • Issue the Export Invoice • Accurate recording the Automated Invoices • Keep tabs on First Book and Second book from Cost Accounting on the crest of a wave complete.

• Providing to obtain Vat credits from past years on behalf of Mercedes-Benz Türk A.Ş. • Providing list for project • Complete the supply of documents for Vat refund • Erroneous entry the Invoice rectification

• Analyzing and processing account receivable • Collecting and processing online Invoice System • Compare data contained in a variety of financial records in order to detect errors/discrepancies. • Responsible for fiscal records of special buying Invoices and receipts • Manual recording of the invoices with a dummy purchase order in the employee payment list and payment • Recording of managers' credit card expenses

I use SAP FI for the Invoice,I enter bill the Invoice. I approve the costs from employee.

•I work for responding VAT Risk Report and control payments and banking information. I also prepare cross audit documents

Assist and ease the cllient reprensentative Report the financial statements of the company.

Third on school