Sidar Can Geçimli

Invoice Processes:

• Managing supplier and customer relationships and maintaining regular invoice records.
• Recording and tracking import and export files.
• Processing documents through effective utilization of e-invoice portals and accounting software.

Accounting and Financial Management:

• Monitoring ledger accounts and preparing financial reports.
• Accurately tracking and recording payments.

Reporting Processes:

• Preparing and tracking Cash Forecast and Cash Flow reports.
• Stock analysis reports.
• Sales Forecast reports.
• Risk and Opportunities reports.
• Monthly and quarterly international financial reporting.

E-Transformation Processes:

• Regularly uploading e-ledgers and ensuring compliance with legal requirements.
• Utilizing e-invoice portals for document processing.

Preparation of Tax Declarations:

• Accurately preparing all tax declarations.
• Conducting compliance checks in accordance with tax regulations.

Current Account and Reconciliation Processes:

• Monitoring customer and supplier current accounts and managing reconciliations.
• Verifying the accuracy of receivables and payables.

Fixed Asset Management and Depreciation Processes:

• Registering company assets and maintaining updated fixed asset records.
• Calculating depreciation and preparing aging reports.

Procurement and Invoice Processes:

• Managing supplier relationships and PR/PO process maintaining regular invoice records.
• Processing documents through effective utilization of e-invoice portals and accounting software.

Accounting and Financial Management:

• Monitoring ledger accounts and preparing financial reports.
• Tracking and recording payments accurately.
• Preparing payment aging report
• Preparing cash flow statement
• Performing currency valuation
• Customer collection report and tracking

E-Transformation Processes:

• Regular uploading of e-ledgers while ensuring compliance with legal requirements.
• Utilizing e-invoice portals for document processing.

Preparation of Tax Declarations:

• Accurate preparation of VAT and other tax declarations.
• Conducting compliance checks in accordance with tax regulations.
• Preparing compliance report for Technopark revenue regulations

Current Account and Reconciliation Processes:

• Monitoring both customer and supplier current accounts and managing reconciliations.
• Verifying the accuracy of receivables and payables.

Fixed Asset Management and Depreciation Processes:

• Registering company assets and maintaining updated fixed asset records.
• Calculating depreciation and preparing aging reports.

Procurement and Invoice Processes:

• Managing supplier relationships and maintaining regular invoice records.
• Processing documents through effective utilization of e-invoice portals and accounting software.

Accounting and Financial Management:

• Monitoring ledger accounts • and preparing financial reports.
• Tracking and recording payments accurately.
• Making month-end closing entries
• VAT refund process

E-Transformation Processes:

• Regular uploading of e-ledgers while ensuring compliance with legal requirements.
• Utilizing e-invoice portals for document processing.

Preparation of Tax Declarations:

• Accurate preparation of VAT and other tax declarations.
• Conducting compliance checks in accordance with tax regulations.

While studying at university, I participated in the Work and Travel program in the United States as a cashier. This experience allowed me to improve my English and gain valuable international work experience.