Memduh Erkan

Establishment of Budget&Reporting structures of the group companies.•Preparation of budget and forecasts and followup the actual vs budget of departments.•Preparation of monthly BOD reports of the group•Preparation of group performance reports•Improvement and analysis of cost control and accounting systems and improving the cost deduction process•Analyze and improvement of business processes and financial control system establishment•Preparation of the Quarterly CMB (SPK) and TFRS reports of group

Financial, tax and accounting tasks•Perform HQ reporting acc. to guideline, prepare management reports for gm and assist in all finance issues•Set up annual budget and follow-up variances, and prepare forecasts and cashflow•Manage relations with tax authorities, social security institution (SGK), banks, external and internal auditors•Lead personnel related issues and also payroll•Perform inco reconciliations•Contr. inventory and fixed assets•Responsible from administrative,HR,Im&ex process of the company

•Preperation of yearly and monthly budget •Monthly, quarterly actual vs budget control of departments. •Preparation of monthly Board of Directory reports •Preparation of sale department performance reports •Preperation of business strategy reports of the company •Preperation of monthly, weekly and ad-hoc reports •Improvement of cost control systems •Analyze and improvement of business processes and system re-construction.

•Preperation of monthly consolidated IFRS reports •Preperation of investment reports •Preperation of monthly, weekly and ad-hoc reports •Coordination of external audits •Preperation of budget •Improvement of Reporting System

•Preparation of IFRS, USGAAP, UFRS, BDDK, SPK reports and Consolidation of Affiliates and Subsidiaries •Participating due diligences •Audit of Banks and Insurances HSBC Bank, Finans Bank Insurance, GSD Bank, Tekstil Bank, Tekstil Factoring, Tekstil Leasing, Garanti Custody, Citibank Custody,DeutscheBank, Anadolu Bank, Dundas Menkul Kıymetler, Nurol Yatırım •Audit of Production and Service Firms; Sandvik, Çukurova Holding, Eminiş Ambalaj, Osram Ampul,Swiss Hotels, Adidas, Otto, BASF,Doğuş Holding