GAMZE KAVALCI

Evyap Holding A.Ş. is a leading multinational company specializing in the production and distribution of personal care, hygiene, and FMCG products. With a strong global presence, Evyap operates in various international markets, offering high-quality brands that cater to diverse consumer needs.

· To prepare independent financial statements of domestic and foreign subsidiaries in accordance with legal regulations and internal control mechanisms,

· The chart of accounts used by international subsidiaries is brought into line with our accounting framework, the contents of the accounts are analyzed, and each company's financial analysis is performed. After the month-end transactions are completed, financial statements (TB) are prepared in accordance with legal requirements and presented to the top management,

· Managing both interim (hard close – 9 months) and final (12 months) audits by preparing and providing the required financial data.

· Prepare IAS29 WTB’s.

· Prepare and submit all working papers requested by auditors, including trial balances, ledgers, detailed account statements, and depreciation calculations.

· Identify and correct discrepancies in financial statements and footnotes to ensure compliance with IFRS and statutory reporting requirements.

· Conducting physical cash and inventory counts for Independent Audit.

· Providing monthly support for AP (third parties), AR (third parties), sales (third parties), inventory and cost items for domestic and international subsidiaries in line with regulatory requirements regarding NWC reporting.

· Ensure that the reconciliation of intercompany receivables and payables is verified every month.

· Responsible for the preparation and filing of Country-by-Country Reporting (CbCR).

· To develop my skills in SAP usage.

· Provide support for the transition to SAP S/4 HANA.

· Managing the execution of SAT and MIGO transactions for departmental service procurements.

I Internship as an audit intern for 8 months, I have been working as an audit assistant since September 2021. I passed the CPA Intern exam in October 2022.

Güreli Yeminli Mali Müşavirlik ve Bağımsız Denetim Hizmetleri A.Ş. offers its customers a wide range of services. It is one of the largest local certified public accountancy firms trusted by international investors.

o Reporting the financial results of the companies based on IFRS, US-GAAP and Management Accounting (“MIS”) principles (monthly, quarterly and annually),

o To have information about the companies within the scope of consolidation,

o Analyzing the business cycles and systems,

o Direct reporting to my team manager,

o To improve my business communication by making reconciliations with distributors,

o To develop myself at an advanced level in the use of MS Office programs, especially Excel,

o To improve myself in CAP, SAP programs,

o To contribute to making intra-group company reconciliations and accurately recording consolidated eliminations,

o To contribute to the preparation of audit procedures and the risk assessment process,

o After checking the compliance of my financial reports with IFRS,

Casper is an international company that owns one of the largest computer manufacturing factories in Europe and the Middle East, combining the advantages of local production with globally competitive products and services.

oTo have information about the companies within the scope of consolidation,

o Analyzing the business cycles and systems,

o Having knowledge of accounting, which is the inner layer of auditing,

o To improve my business communication by making reconciliations with clients,

o To learn how to arrange invoices and documents,

o To contribute to making intra-group company reconciliations,