ERDAL TAMER

Handling the all accounting and finance subjects such as leading the department, daily-monthly cash flow management, all ad-hog and dead lined reports, yearly budget creation and comparison of budget-actual,oversees all company accounting,HR,IT practises and recruitments,group consalidation,implementing ERP system and make it more effective and efficient,cost controlling, etc...

Analysing all inventory movement and report to the management,monthly comparison of actual month-end financial results with targets Cost centre analysis,expense analysis between budget and actual amounts,preparing cost of goods sold report, sales report, stock reports, preparing balance sheet, trial balance and P&L statement,month-end management reports ,vendor invoices system entry and reconciliation of intercompany accounts,preparing payment lists and making weekly payment to the vendors, etc...

Controlling of statutory accounting activity ,responsibility for taxation including tax planning ,accruals and deferrals controlling expense comparison budget and actual,responsible for stock-sales reports, P&L, cash flow, balance sheet

Keeping daily accounting ledgers,bank reconciliation at end of every month ,responsibility for credit accounts, loan accounts, time deposit accounts, foreign currency, P&L accounts ,controlling disbursements of company directors ,calculating import cost and cost of goods sold and preparing import reports,reconciliations of intercompany and third parties accounts, making payments,purchasing and cost accounting ledger