ESRA ÖZTÜRK YILDIRIM
ACCOUNTING EXPERT
Kocaali,59
Overview
15
15
years of professional experience
4
4
years of post-secondary education
4
4
Certifications
1
1
Language
Work History
Accounting Expert
Borusan Makina Ve Güç Sistemleri
11.2019 - Current
- Company Overview: Construction Machinery,Generator
- Our company has various scale projects carried out and based on these projects, recording the invoices of the technical purchasing unit by checking the warehouse entries and the accuracy of the invoice number and amount.
- Checking advances and guarantees given to suppliers, making necessary records and tracking them.
- Issuing export, investment incentive and other income invoices based on the projects carried out
- Providing records of insurance policies received based on projects
- Monitoring of other projects over the years, issuance of invoices with withholding tax and control of registration processes.
- To distribute the incoming general expense invoices during the month to the cost centers according to the rates determined by the budget team at the beginning of the year and to ensure that the necessary reflection invoices are issued to the intra-group companies.sağlamak
- Working on income and expense provisions at the end of the year and ensuring their records are made.
- Subsequently, monitoring the invoices for the allocated provisions and ensuring that the provision records are closed.
- In addition, targeting various robotic projects and carrying out the necessary work to be completed within the year.
Accountant
LinkedIn
12.2017 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Our company has various scale projects carried out and based on these projects, the technical purchasing unit
The warehouse entries of the invoices are recorded by checking the accuracy of the invoice number and amount. - Checking advances and guarantees given to suppliers and making necessary records and
Issuing export, investment incentive and other income. - Invoices based on the projects carried out. Based on the projects .Providing records of incoming insurance policies.
- Following up other projects over the years, issuing and recording invoices with withholding tax.
- Control of incoming general expense invoices during the month according to the rates determined by the budget team at the beginning of the year.
- To distribute expenses to cost centers accordingly and to issue necessary reflection invoices to intra-group companies.
To work on income and expense provisions at the end of the year and to ensure their records. - To follow up the invoices for the allocated provisions and to close the provision records. Also, various robotic projects
To target and carry out the necessary work to be completed within the year.
Muhasebe ve Finans Elemanı
Omtaş Otomotiv Transmisyon Aksamı San. Ve Tic. A.Ş
05.2018 - 11.2019
- Company Overview: Otomotiv
- Banka günlük hareketlerinin kayıtlara alınması, ödeme talimatlarının oluşturulması bankaya gönderilmesi, sap üzerinde haftalık ödeme listesinin oluşturulması
- Hammadde faturalarının kesilerek muhasebeleştirmesi, ihracat faturalarının vedop üzerinden kontrolü sağlanarak sap üzerinden muhasebeleştirilmesi
- Satıcılardan gelen faturaların tek düzen hesap planına göre kayıtlarının tutulması
- Cari hesap mutabakatlarının yapılması, BA-BS formlarının düzenlenmesi ve beyannamelerinin verilmesi
- Beyannamelerinin hazırlanması ve beyannamelerinin verilmesi
- T
- İK, TCMB, Sanayi odasından gelen anketlerin yanıtlanması
- İade faturalarının kesilmesi ve muhasebeleştirilmesi
- Personel harcama listelerinin kayıtlara alınması ve ödemelerinin takibi
- Otomotiv
Accounting and Finance Staff
Boehlerit Gmbh
12.2017 - 05.2018
- Company Overview: Maden ve Metal Sanayi
- Keeping records of invoices according to a uniform chart of accounts
- Processing of expenses and invoices included in the import customs annex and calculating their costs
- Making current account reconciliations, preparing BA-BS forms and submitting declarations
- Special Consumption Tax, Stamp Tax, Withholding Tax declarations and submission of declarations
- Answering surveys from HR, CBRT, Chamber of Industry
- Keeping track of receivables and informing customers
- Reporting the collection status with a weekly aging report
Customer Representative
Yapı Kredi Bankası
06.2014 - 09.2015
- Company Overview: Banking
- Responding to customer demands by answering incoming branch calls, taking necessary actions and ensuring the branch's business.
- To ease the burden. After meeting the demands of the customers, we sell products such as credit cards, overdrafts and loans.
Stajyer
borusan makina
09.2009 - 06.2010
- Company Overview: Telekomünikasyon Makine ve Ekipmanları
- Telekomünikasyon Makine ve Ekipmanları
Education
Lisans - İşletme
KocaeliNiversitesi
09.2012 - 06.2016
Lise - Bilgisayarlı Muhasebe
gebze anadolu ticaret meslek lisesi
Skills
SAP(SD,MM,FI),Fiori,Excel
Certification
- Azure Machine Learning, 10/09/20, 0 Saat, Bilge Adam
- İş'te Zirve Semineri, 12/19/15, 4 Saat, Kocaeli
Personal Information
- Date of Birth: 01/25/92
- Gender: Kadın
- Nationality: Türkiye Cumhuriyeti
- Driving License: B
References
- Özge Turan, Borusan Makina ve Güç Sistemleri San. Tic. A.Ş, Muhasebe Yetkilisi, 5432160307, ozturan@borusan.com
- Yadigar Turan, Yapı Kredi Bankası, Yönetici / Yönetmen Yardımcısı, 5443226228, yturan@yapikredi.com.tr
Timeline
Accounting Expert
Borusan Makina Ve Güç Sistemleri
11.2019 - Current
Muhasebe ve Finans Elemanı
Omtaş Otomotiv Transmisyon Aksamı San. Ve Tic. A.Ş
05.2018 - 11.2019
Accountant
LinkedIn
12.2017 - Current
Accounting and Finance Staff
Boehlerit Gmbh
12.2017 - 05.2018
Customer Representative
Yapı Kredi Bankası
06.2014 - 09.2015
Lisans - İşletme
KocaeliNiversitesi
09.2012 - 06.2016
Stajyer
borusan makina
09.2009 - 06.2010
Lise - Bilgisayarlı Muhasebe
gebze anadolu ticaret meslek lisesi
- Azure Machine Learning, 10/09/20, 0 Saat, Bilge Adam
- İş'te Zirve Semineri, 12/19/15, 4 Saat, Kocaeli
Niversitesi2. Liderlik ve İnsan Kaynakları Zirvesi, 03/13/15, 2 Saat, Kocaeli
NiversitesiCreating Career Day, 12/25/12, 3 Saat, Kocaeli
Niversitesi İşletmecilik Klübü, Menajerlik ve organizasyon