Selin Gökçen Yeni

- Managing internal audit projects of the company and its subsidiaries - Enhancing internal control system via process controls and checking their compliance in terms of legislation, regulations and company procedures - Presenting internal audit reports and advisory reports to the top management - Acting as a consultant for business improvement process - Conducting the investigations - Interpreting internal reports of the company in terms of profitability, sales, efficiency, etc.

- Managing the tax compliance projects of the clients in various sectors - Advise the clients regarding to Turkish Tax Legislation and General Accepted Accounting Standards - Pre-determining the possible risks and advantages that may arise in the framework of the tax legislation while taking decisions on business activities and providing comments regarding these issues - Managing and reporting tax accounting and risk advisory projects together with EY Global offices

Financial Reporting & Tax -Performing general closing and reporting activities -Ensuring Monthly & Quarterly, Personnel Costs, IS Costs, deferred tax and tax risk reports -Performing monthly closing process and preparing financial statements in accordance with local legislation and IFRS Transfer Pricing & Cost Accounting -Controlling monthly closing records according to IFRS and local GAAP -Preparing Transfer Pricing Reports and monthly gross margin reports

- Audit of statutory records and documents as well as the financial statements in accordance with the relevant provisions of Turkish Tax Legislation - Identification of errors and missing information in legal books and providing suggestions for correct applications - Controlling the compliance of tax return declarations - Preparation of sworn financial advisor certification report to be submitted to the tax authorities