Ozgur Demir

Review and manage all the Interco Facilities with other Az BU's . Improving and implementing Bot's into GRP system. Manage and Involve all the Month End and Year End Processes Using all the Standart Operation Procedures and share other Departments . Manage all the Treasury Facilities Prepare Cashflow Review and involve auditing.

Cash Flow Review Review monthly tax returns and prepare Statutory Financial Statements and annual/quarterly Corporate Tax Return also Payroll review Follow up to Techno-Park processes and exceptions Prepare and follow up Month end Closing-Year End Closing processes. Responsible from Ad Hoc Processes( E -Ledger Implementation , Amex Card etc. ) Preparing Blackline Reconciliations. Reviewing IC Reconciliations and calculating WHT , VAT-2 for Country and PE Basis

Month End-Year End Closing . Medtronic- Covidien Acquisition. Blackline Reconciliation. Discount Calculation setup for all Hospitals. E-Ledger Implementation. Preparing all returns ( VAT, WHT , Advance CIT , CIT). Correspondence for all kind of financial issues. IC Reconciliations. Local Tb Adjustments from US GAAP to Statutory.

Review of team’ operations who deals with daily cash and bank transactions, sales and purchases, review of tax returns Deal with administrative responsibilities related with the outsourcing team Providing tax services to internal and external Clients Preparation of the management reports in line with clients' groups company policies if required, Preparation of tax declarations; VAT, WHT , Stamp , Advance CIT , CIT Controlling/following up the operational process performed by the junior staff

Accounting for Local CPA Office