
Responsible for preparing and reporting variance analyzes in the budget
Responsible for preparation of monthly consolidated financials and management reports
Responsible for preparation and control of budgeting process of holding subsidiaries.
Conducting independent audit processes
Preparation of annual and semi-annual reports for consolidated and some holding subsidiaries in accordance with inflation accounting
Reviewed work papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures
Evaluated work of audit juniors for quality and compliance
Created and maintained good quality working papers covering control evaluation records, test summary sheets and system notes.
Developed good understanding of client to adapt approach and communication leading to maximum client satisfaction.
Performed auditing and financial reporting of mostly consolidated companies ( Eczacıbaşı Holding and mostly holding other subsidiaries) Prepared variance analysis according to comparison made with prior periods financials
Worked under the supervision of auditors to develop a working knowledge of the company's audit approach, tools and methods. Looked over and finalized audit files, ensuring inclusion of attachments and documents.
Analyzed accounts, reconciling financial reports and records to verify accuracy.
Problem-Solving
Time Management
Teamwork and Collaboration
Multitasking
Adaptability and Flexibility