YILDIRIM DIVRAK

- Providing support for invoice entries
- Checking entered invoices
- Preparing, uploading to the system, and approving all declarations
- VAT refund processes
- Preparing payrolls and handling personnel affairs
- SGK (Social Security Institution) entry and exit processes
- Submitting SGK declarations
- Calculations and incentive discounts related to R&D design center

- Monitoring and ensuring the completion of invoice sales and purchase processes
- Invoice entries
- Expense entries
- Bank record entries
- Entering transactions stuck in the intermediate account in bank records
- Guarantee entries, deductions, and refunds related to dealers
- Recording personnel deductions, advances, etc.
- Vendor reconciliations
- Customer, dealer, and supplier reconciliation processes
- Supporting the closing processes of the accounting period

- Reviewing invoices entered by the accounting team and correcting any errors**
- Tax office procedures**
- Responding to counter reviews and other requests from tax inspectors**
- VAT refund processes for export sales**
- Preparing, uploading to the system, and approving the VAT1, VAT2 and Withholding
- Responding to auditor requests**
- Making records related to the monthly period close
- Ensuring the execution of cost calculations through the system and recording the cost entries**

- Invoice entries
- Expense entries
- Bank record entries
- Creating return requests for invoices or responding to incoming requests through the GIB portal
- Defining stock cards
- Performing reconciliations
- Checking records of invoices entered by the import team, recording receipts and transfrs, and closing files by reflecting additional costs in the cost of goods
- Preparing VAT refund lists and uploading them to the Revenue Administration System
- Obtaining accounting documents for tender entries

- Invoice entries for companies in the portfolio
- Expense entries for companies in the portfolio
- Bank entries for companies in the portfolio
- Issuing invoices for companies in the portfolio
- Performing reconciliations for companies in the portfolio
- Preparing and approving all declarations in the GIB system for companies in the portfolio
- Managing ITO (Chamber of Commerce) and tax office procedures for companies in the portfolio

- Invoice entries for clients in the portfolio
- Expense entries for clients in the portfolio
- Bank record entries for clients in the portfolio
- Performing reconciliations for clients in the portfolio
- Preparing and approving all declarations in the GIB system for clients in the portfolio
- Handling employee entry and exit processes
- Preparing payroll and SGK (Social Security Institution) declarations
- Managing SGK workplace opening and closing procedures
- Conducting ITO (Chamber of Commerce) and tax office procedures for workplace opening, closing, changes, and registration
- Bookkeeping approval, printing of books, and other related procedures