Working Areas
Accounting Records Management and Reporting
Maintaining the accounting records of domestic and foreign companies in accordance with Turkish legislation and the Uniform Chart of Accounts; preparing reports, analyses, and evaluations based on these records to enhance operational efficiency.
Financial Recording and System Setup
Recording purchase, sales, and expense invoices, as well as collection and payment receipts, and all cash, check, bank, and current account transactions into the accounting system.
Designing and implementing accounting systems tailored to the specific requirements of the sector in which the company operates.
Control and Reconciliation
Checking the compliance of all accounting records with tax, social security and other relevant legislation, and correcting any deficiencies identified.
After the records are processed and controls are completed, all accounts on the balance sheet are examined in terms of form and content, current account reconciliations are made and audit notes are documented with working papers showing the pre/post correction situations.
Staff Training and Error Prevention
Providing training to company personnel to eliminate errors and deficiencies that may occur in accounting records due to lack of knowledge, experience or technical skills.
Financial Analysis and Periodic Reporting
Analyzing the effects of economic fluctuations by taking into account factors such as the production capacity, market conditions, raw material supply and financial structure of the company and the sector in which it operates.
Establishing monthly reporting standards and regularly analyzing these reports to support management decisions.
Budget and Financial Statements
Preparation of income-expense, profit-loss and cash flow budgets for monthly, quarterly, six-monthly and annual periods; comparison of actual results with budgets.
Preparing monthly balance sheets and income statements; measuring the credibility of the company in the eyes of banks and financial institutions by conducting vertical and horizontal analyses of these statements.
Tax and Declaration Services
Preparing and filing Value Added Tax (VAT), Withholding (Muhtasar), Stamp Duty, Provisional Tax, Income Tax, and Corporate Tax returns in compliance with tax legislation; forwarding assessments to the company to ensure timely payments.
Carrying out opening, correspondence, correction, objection, password registration, and other related procedures before tax offices, the Social Security Institution (SGK), and the Ministry of Labor and Social Security.
Payroll and Social Security Operations
Preparation of payrolls based on monthly timesheets, earnings and discount information received from companies; notification of salary and Minimum Living Allowance (MLA) amounts to be paid through banks.
Preparation of SSI declarations, accrual of payments and transmission of payments to relevant units.