DOĞACAN ARDIK

Full responsibility of all financial transactions including IFRS reporting

• Company Overview: Regional Controller for Wirtgen Group, Branch of John Deere
• Full responsibility of checking and managing all duo ledger entries, including Turkish GAAP and US GAAP.
• Full responsibility of monthly closing procedures and US GAAP reporting using SAP FI, BI and analysis for Microsoft Office.
• Managed banking reconciliations and monthly balance sheet statements.
• Maintained integrity of general ledger and chart of accounts.
• Generated monthly and quarterly financial statements for executive review.
• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Managed and prepared working papers, reports and supporting documentation for Statutory Audit and SOX Audit.
• Analyzed and reported on financial data to support business decisions.
• Collected and reported monthly expense variances and explanations.
• Ensuring all coordination with official institutions such as the Central Bank and the Revenue Administration in order to fulfill all legal obligations.
• Managing all legal declaration processes in accordance with Turkish GAAP and Tax.
• Investigated daily variances and corrected errors to resolve financial discrepancies and decrease regulatory risks.
• Developed and implemented comprehensive budget plans for multiple departments.
• Analyzed financial data to identify trends and areas for improvement, leading to more accurate forecasting and budget projections.
• Collaborated with cross-functional teams to align budget goals with strategic business objectives, ensuring a cohesive and effective financial strategy.
• Regional Controller for Wirtgen Group, Branch of John Deere

• Conducted financial audits for client accounts, ensuring compliance with regulatory standards and identifying discrepancies in financial statements.
• Collaborated with senior auditors to develop audit plans and procedures, including testing internal controls and verifying financial information.
• Assisted in preparing detailed audit reports in accordance with IFRS, documenting findings, recommendations, and corrective actions to enhance client financial performance.

• Volunteer service to provide various aids to those in need.

• Participated in the organization FIBA World Basketball Championship as a volunteer at a young age.