Umut Yalçın
İzmir
Summary
Detail-orientated Accounting Analyst with well-established knowledge of balance sheets and finding resolutions to issues. Superior attention to detail, analysis skills and dedication to customer service.
Overview
11
11
years of professional experience
Work History
Accounting and Finance Specialist
KT&G Turkey
10.2023 - Current
- Use of the SAP Program,
- Following up, controlling, accounting record and creating a payment list of all Personnel travels processes,
- Controlling of personnel health and accident insurance entry-exit tracking, all related accounting records,
- Reporting the personnel exit debt inquiries to the Human Resources Department,
- Designing an reconciliation system
- Execution of reconciliation process with companies
- Controlling of accounting record of domestic and foreign invoices (both MM & FI),
- Preparing VAT 1, VAT 2,Witholding Tax Declaration and Provisional Tax.
- Controlling of recorded customer payments into general ledger and posted cash, checks and credit and debit card transactions.
- Generated and filed Value Added Tax (VAT) and remittance statements and payroll deductions.
- The responsibility for internal transaction processes conducted with HQ.
- Created and implemented accounting system to optimise reporting, inventory management and organisational analysis.
- Reviewed balance sheet reconciliations to verify accuracy and completion.
- The responsibility for internal transaction processes conducted with HQ.
- Preparation of the cash flow statement.
- Preparation and submission of E-ledgers.
- Preparation and analysis of transfer pricing documentation.
- Ensuring the accurate and complete execution of Month end / Half year / End year closing processes.
- Review of weekly payments.
Accounting Specialist
Vestel Komünikasyon A.Ş.
06.2021 - Current
- Use of the SAP Program,
- Accounting record of all invoices, taxes and expenses of import transactions according to the customs declaration,
- Posting of import cost records,
- Accounting record of domestic and foreign invoices (both MM & FI),
- Account statement tracking of all document tracking, document compliance control, accounting records,
- Following up, controlling, accounting record and creating a payment list of all Personnel travels processes,
- Personnel health and accident insurance entry-exit tracking, all related accounting records,
- Accounting records of all insurances made for the fixed assets of the company
- All periodization records of the company,
- Reporting the personnel exit debt inquiries to the Human Resources Department,
- Execution of all accounting and declaration processes of Vestek Elekronik A.Ş.
- Preparing and Submitting of Financial Statements.
- Preparing VAT 1, VAT 2, Witholding Tax Declaration, Provisional Tax
- Reconciliations with domestic companies,
- Designing an reconciliation system
- Execution of reconciliation process with companies
- Ensuring the integration of the company to the VİM project
- Ensuring the integration of the company to the TRM project
- Prepared schedules for year-end audits and coordinated with internal and external teams to facilitate smooth processes.
- Entered account data and provided updates to accounts database.
- Recorded customer payments into general ledger and posted cash, checks and credit and debit card transactions.
- Generated and filed Value Added Tax (VAT) and remittance statements and payroll deductions.
- Created and implemented accounting system to optimise reporting, inventory management and organisational analysis.
- Reviewed balance sheet reconciliations to verify accuracy and completion.
Accounting Specialist Assistant
Hamburger Recycling Turkey A.Ş.
08.2020 - 06.2021
- Use of the SAP Program,
- Accounting record of domestic invoices (both MM & FI),
- Execution of reconciliation process with companies
- Reconciliations with domestic companies,
- Support to preparation VAT 1, VAT 2, Withholding tax declaration, Provisional Tax.
- Reviewed balance sheet reconciliations to verify accuracy and completion.
Accounting Intern
Vestel Elektronik A.Ş.
07.2018 - 09.2018
- Use of the SAP Program,
- Personnel health and accident insurance entry-exit tracking, all related accounting records,
- Assisted 3 person accounting team with client tax return preparations.
- Communicated and collaborated effectively with accounting teams, enabling smooth finance operations.
Accounting Intern
Arkas Holding
09.2013 - 06.2014
- Use of the SAP Program,
- Assisted 4 person accounting team with client tax return preparations.
- Communicated and collaborated effectively with accounting teams, enabling smooth finance operations.
Education
Master of Business Administration - Accounting and Finance
Ege University
2022
Bachelor of Business Administration - Accounting and Finance
Dokuz Eylül University
2019
Skills
- Document workflow management
- Financial documentation
- Process improvement
- General ledger analysis
Accomplishments
- CPA Intern (Completed)
- Yökdil: 86,25
- YDS: 72,45
- Ales: 86,16
Languages
Turkish
First Language
English
Advanced
C1
Timeline
Accounting and Finance Specialist
KT&G Turkey
10.2023 - Current
Accounting Specialist
Vestel Komünikasyon A.Ş.
06.2021 - Current
Accounting Specialist Assistant
Hamburger Recycling Turkey A.Ş.
08.2020 - 06.2021
Accounting Intern
Vestel Elektronik A.Ş.
07.2018 - 09.2018
Accounting Intern
Arkas Holding
09.2013 - 06.2014
Bachelor of Business Administration - Accounting and Finance
Dokuz Eylül University
Master of Business Administration - Accounting and Finance
Ege University