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.
Internal Control Team Leader at Veyseloglu Group of Companies-Araz Supermarket MMCInternal Control Team Leader at Veyseloglu Group of Companies-Araz Supermarket MMC
Director of Financial Resources and Accounting Department at Veyseloglu Group of CompaniesDirector of Financial Resources and Accounting Department at Veyseloglu Group of Companies