S K - Mali Musavir-Finans Yoneticisi

Finance Manager January 2014-(Current Job) GDF Suez Energy International- Trading and Origination- Istanbul, Turkey providing and interpreting financial information; monitoring and interpreting cash flows and predicting future trends; analysing change and advising accordingly; formulating strategic and long-term business plans; researching and reporting on factors influencing business performance; analysing competitors and market trends; developing financial management mechanisms that minimise financial risk; conducting reviews and evaluations for cost-reduction opportunities; managing a company`s financial accounting, monitoring and reporting systems; liaising with auditors to ensure annual monitoring is carried out; developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenue; producing accurate financial reports to specific deadlines; managing budgets; arranging new sources of finance for a company`s debt facilities; supervising staff; keeping abreast of changes in financial regulations and legislation.
Financial Controller January 2012 to March 2013 CALPAP – San Diego , California, USA
Conducted financial, compliance, information system, fraud, and operational audits resulting in improved
controls and operating efficiencies.
During an operational audit, developed a reorganization plan to improve quality and quantity of work performed
while reducing staffing by over 10% (saving over $150,000).
Work closely with the change management team to understand accounting policy and financial statement
impacts of new initiatives and non-standard transactions
Produce timely and accurate financial statements and weekly dashboards

 

 

Audit Senior Manager

 

January 2008 to January 2011

 

Birlesik Uzmanlar CPAs - Istanbul, Turkey

 

 

Established new audit function, developed an audit charter, and an tax audit policy and procedure manual.

 

Hired and supervised staff and developed an internal audit training program to train staff.

 

Conducted financial, compliance, information system, fraud, and financial audits resulting in improved controls

 

and operating efficiencies.

 

Evaluated accounting requirements during discovery meetings with potential clients

 

Managed accounting operations, accounting close, account reporting and reconciliations.

 

Worked with management to document and offset unusual expense variances in their respective areas.

 

 

Audit Manager

 

January 2005 to August 2008

 

Birlesik Uzmanlar CPAs - Istanbul, Turkey

 

 

Controlling and managing audit teams and tax audit processes

 

Controlling and approving all tax declarations

 

Preparing interim audit reports sent to accounting executives of clients

 

Controlling attestation reports and special purpose reports sent to Turkish Ministry of Finance.

 

Managing relationships between the client and Turkish tax authorities.

 

Managing client relationships

Rendering consultancy service on accounting system and results of the transactions based on Turkish Tax Laws

 

Preparing and sending service offers to the clients

 

Building audit teams which consist of 3 to 5 members

 

 

 

Senior Auditor

 

January 2003 to January 2005

 

Birlesik Uzmanlar CPAs - Istanbul, Turkey

 

 

Auditing the transactions and financial statements of the clients incompliance with GAAP and Turkish Tax Laws

 

Controlling all tax declarations

 

Controlling Payrolls in compliance with Turkish Tax Legislation and Turkish Social Security Legislation

 

Controlling Payrolls in compliance with Turkish Tax Legislation and Turkish Social Security Legislation

 

Preparing interim audit reports sent to accounting executives of clients

 

Preparing attestation reports and special purpose reports sent to Turkish Ministry of Finance.

 

Evaluating the performance of assistant tax auditors quarterly based on the performance measurement criteria

 

established by management.

 

 

 

 

Staff Auditor

 

January 2001 to January 2003

 

Birlesik Uzmanlar CPAs - Istanbul, Turkey

 

 

Prepared individual, partnership and corporate income tax returns and worked on compilations, reviews and audits

 

of business, governments and charitable organizations.

 

Systematically prepared documents and assembled financial statements for independent auditors.

 

Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.

 

 

Education and Licenses

 

 

Master Degree : Finance and Accounting , 2013

 

California National University - San Diego, California, USA

 

Honor List-3.95/4.00

 

 

Bachelor of Science : Political Sciences-Finance, 2001

 

University of Istanbul - Istanbul, Turkey

 

 

Certified Public Accountant (Licensed in California, USA)

 

Certified Fraud Examiner (Licensed by ACFE)

 

Certified Public Accountant (Licensed in Turkey-TURMOB)

 

 

Independent Auditor License (Licensed by Capital Markets Board of Turkey-SPK)

• Hayati Sahin
  
  Birlesik Uzmanlar CPAs - CEO
  E-Mail : hayatisahin@birlesinuzmanlar.com.tr
• Ali Demir
  
  Birlesik Uzmanlar CPAs - Member of Board of Directors
  E-Mail : alidemir@birlesikuzmalar.com.tr
• Can Erol
  
  Birlesik Uzmanlar CPAs - Member of Board of Directors
  E-Mail : canerol@birlesikuzmanlar.com.tr
• Ricardo Sarmiento
  
  Compliance Manager
  E-Mail : ricardosarmiento@gmail.com
• Serhat uludağ
  
  GDF Suez Energy International - CEO
  E-Mail : serhat.uludag@gdfsuez.com

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