- One of the lead Certified Public Accountant (CPA) out of four in Mattel Turkiye regional office
- Accountable for the financial, accounting and taxation matters of the company
- Managed and tracked all the accounts, reconciliations, company assets, amortizations and depreciations, post dated checks, petty cash, stocks, COGS (Cost of Goods Sold), taxation, month-end, quarter-end and year-end transactions in accordance with United States Generally Accepted Accounting Principles (US GAAP), SOX (Sarbanes Oxley Act), Generally Accepted Accounting Principles (GAAP) and local tax laws and regulations
- Maintained and archived corporate general ledger and all the financial and accounting records
- Trained related personnel for financial matters and procedures
- Participated with budgeting, management, forecasting, CER (Capital Expenditure Request) projects, and implementing procedures and projects
- Coordinated with executive, marketing, sales, HR regional offices and audits with the external auditing company
- Lowered company tax risk
- Leveraged previous tax auditing experience to create higher budget efficiency
- Demonstrated ability to manage multiple projects simultaneously within deadlines
- Submitted all tax forms and other declarations on time without any discrepancies
- Applied law and regulations related to accounting procedures flawlessly
- Executed month-end, quarter-end and year-end transactions and responsibilities timely and accurately
- Implemented new procedures and systems correctly without disruption or detriment to operations
- Archived without errors all required financial and taxation documentation in accordance with local and global requirements and regulations
PROJECT MANAGEMENT
- Facilitated Office Move CER projects. Implemented and tracked related CER projects with guidelines and regulations within the timeline.
- Implemented and tracked Purchase Order system with the company guidelines and regulations. Managed related changes across the organization by training related employees across departments.
- Credit/Debit systems were installed. Recognized by regional headquarters for contributions during Credit and Debit installation.
- Facilitated with Mattel Strategic Account Plan. Certificated Mattel Strategic Account Plan by Mattel Turkiye.
- Assisted with restructuring the customer service department and implementation of the new procedures.
- Implemented personal leave/time-off procedures, approval and tracking system for both direct and indirect hire in accordance with local regulations and company policies.
FINANCIAL MANAGEMENT:
- Analyzed data and reconciled all balance sheet and income statement accounts, resolved discrepancies.
- Ensured all company operations met with financial and governmental regulations.
- Administered, analyzed, tracked office expense budget and created budget forecasts.
- Assisted and managed implementation, analysis and tracking of marketing and sales budgets. Chaired quarterly and yearly budget meetings to reconcile accounts and discrepancies.
- Created awareness on net income, intercommunication with departments, timely reporting, tracking and strategic meetings helped Mattel Turkey achieve targets of its fast growth plan.
BUSINESS PROCESS MANAGEMENT:
- Ran routine reports and conducted regular data analysis.
- Assisted and managed with the implementation of customer return policies according to the local tax regulations and company policies.
- Chaired strategic business meetings in the company for income, pricing, discounts, marketing and sales plans and decision making process.
COMMUNICATION:
Continuous, interactive and effective (Oral and written) communication in both languages (English and Turkish) with all the departments in and outside of the country, and with customers, suppliers, tax authorities, and other government offices.
ADVISE:
Advised Human Resources, Sales, Marketing, Logistics, Customer Service and Administrative departments in terms of local laws and regulations and the company procedures in line with USGAAP and SOX compliance.