Participate on financial and operational audit projects on Production, Distribution, Logistics and Retail sectors;
Performed extensive walkthroughs to understand business processes, identify risk areas and related controls for audit purposes and helped senior staffin risk assessment and designing substantive procedures;
Performed preliminary and concluding analyticalreviews overreported figures in financial statements.
Obtain initial information about the audited process;
Documentation of business processes based on documents and interviews;
Carry out audit tests and check supporting documents;
Evaluation of the effectiveness of control systems.
Accountant
Araz Supermarket LLC
12.2017 - 05.2022
Preparation of payment schedules;
Cash flow control;
Accounting of local and international bank transactions;
Reconciliation with banks regarding cash flows;
Preparation and control of online bank payment tasks;
Making payments through Internet banking, providing payment orders making;
Investigate issues arising during invoice and purchase order processing and solving;
Coordination of closing ofthe month;
Implementation of bank transactions, invoice and tax account checking invoices;
Execution of bank and cash transactions;
Payment of salary, leave, sick leave and business trip;
Monitoring franchise accounts;
Verification and payment of executive deductions according to documents;
Implementation and control of cash and bank payments of supplier.
Director of Financial Resources and Accounting Department at Veyseloglu Group of CompaniesDirector of Financial Resources and Accounting Department at Veyseloglu Group of Companies
Internal Control Team Leader at Veyseloglu Group of Companies-Araz Supermarket MMCInternal Control Team Leader at Veyseloglu Group of Companies-Araz Supermarket MMC