İbrahim Kürşad Varan

• Company Overview: Customer Experience and BPO

- I started my career in the company as accounting specialist

- Managed to insourced accounting within 5 months

- Maintained accounting ledgers and monitored preparation of the balance sheets

- Executed the month end closings and presented the reports to the senior management

- Prepared cash flow statements

- Prepared documentation for annual external audits

- Ensured compliance with federal and state financial laws managing the relations with local CPA

• I was promoted as Head of Accounting in 2019 and as Finance Manager in 2022 afterwards, became responsible for accounting and payroll teams

- Managing the team of 10 responsible for payroll and accounting

- Executed implementation of global tools after the acquisition of the company

- Performed a key role between the local and global team in order to implement global processes and culture

- Performed budget forecasts and consistently worked on costs reductions

- Monitoring financial reporting processes, such as reconciliation of balance and trial balance, payroll

- Supporting budget and triage processes

- Providing leadership , accounting and payroll advice for the team members

• Company Overview: Health Sector

- Assisted in preparing tax returns for corporate and individual clients.

- Maintained general ledger accounts, ensuring accurate and timely entries.

- Performed bank reconciliations and verified account balances.

- Generated financial reports to support auditing and compliance processes

• Company Overview: Retail Sector

- Maintained general ledger accounts of the foreign affiliates

- Generated financial reports to support auditing and compliance processes

- Performed bank reconciliations and verified account balances

- Prepared month end closing reports and presented to management

- Supported local teams for STAT bookings and reconciliations

- Managed independent audit processes

• Company Overview: Construction Sector

- Structured the accounting department and relations with local advisors during the establishment of the foreign company

- Maintained general ledger accounts, ensuring accurate and timely entries

- Submitted the monthly P&L reports to HQ

- Payroll calculations and payments

- Supported other departments for procurement,visa processes, contractor relations during establishment process

• Company Overview: Construction Sector

- Processed accounts payable and receivable, prepared accounting reports, investigated and resolved account discrepancies

- Assisted tax return processes

- Prepared payments lists