Tuğberk Sezen

Experience

• 

  Ernst & Young

  Oct 2006 - Sept 2010

  Senior

  Organizing audit as the chief of the audit team, directing audit team by determining the accounts to be audited, reporting the tax risks detected and answering all the needs of the customers related to tax.• Main Responsibilities Undertaken: Determining the audit team members, audit date and subjects  Directing audit team throughout audit and controlling the subjects that are audited by the team Answering the questions of the customers within the scope of tax law Preparing the tax ruling letters of the customers Preparing the reports and the charts that are to be delivered to the administration by the customers under audit Preparing full certification tax reports Controlling transfer pricing reports prepared Preparing tax risk analyses Preparing reports containing tax risks Calculating temporary corporate tax and corporate tax  The follow up of the changes in the regulations and informing customers about these changes Controlling the transfer pricing of the firms Preparing due diligence reports Preparing the opinion texts to be handed to customers Preparing training programs related to the applications of the customers In charge of Volvo, Perfetti, Kumport, Fina Holding, Iscar, GE Marmara, Masterguard, Logo, Logo Holding Due Diligence Projects in charge (TEB, Toyota, Traçim) Show less

• 

  KPMG

  Feb 2011 - Jan 2014

  • Managing tax and accounting compliance audit projects for companies operating in different sectors such as telecommunication, energy, pharma, automotive, wholesale, professional services, e-trade etc, in order to determine tax risks and exposures and assisting with controls, monitoring and remediation• Auditing and reporting of full certification service described in Turkish Tax Regulations• Providing consultancy services related to "Corporate Tax","Income Tax", "VAT", "Stamp Duty" and accounting issues to national and multinational companies• Building strong compliance and reporting foundations and sustainable tax strategies• Managing projects concerning "Tax incentives in Turkey for Investments"• Buy-side and sell-side due diligence projects• Attending internal and external tax trainings as instructorProvided tax advisory services to İpragaz, Bizimgaz, Kent Gıda, Componenta, Gedizler Group, Anadolu Dörtler, Boyser, Teliasonera, Buongiorno, Croda, Giesecke, Guerbet, Tp Vision, Samsonite, Tchibo. Show less Performing similar activities fulfilled as a senior in bigger firms that are structurally and operationally more complex and supporting audit team as well as staff members who work as seniors.• Main Responsibilities Undertaken Besides Responsibilities Undertaken as a Senior: Determining the scope of audit in customers with huge volume Performing audit under special regulations for customers who are subject to sectoral regulations The follow up and detailing of the operations of the firms which operate with group firms International taxation advisory services Provided managerial services to İpragaz after the resignation of Feyyaz UÇAR In charge of Kent Gıda, Componenta, İpragaz, Bizimgaz, Gedizler Group, Anadolu Dörtler, Boyser International tax services ( Autoline project-Mercedes Benz Turkey, VAT consultancy to Levi’s) Show less

  • Manager

    Oct 2012 - Jan 2014

  • Senior

    Feb 2011 - Sept 2012
• 

  Reha Medin Global

  Jan 2014 - Feb 2018

  • Job DefinitionManaging Finance and All Other Responsibilities Delegated By General Manager • Main Responsibilities Undertaken Besides Responsibilities Undertaken as a Deputy General Manager, Finance&Administration: Providing strategic analysis to ensure business decisions are grounded on sound financial basis.  Delivering ex-ante financial information and analysis to support decision making for business proposals. Assessing financial and non-financial profitability drivers. Identifying risk factors. Forecasting future performance and suggesting and adapting corrective actions. Preparing financial models to support decision making.  Leadership over key initiatives in finance department to support overall strategic goals.  Setting a clear vision and managing re-organization within finance function to support business needs and objectives.  Managing all of the process improvement projects to deliver timely, accurate and complete decision support.  Funding, executing the strategy set by General Manager.  Working as part of senior management team I develop and define overall strategy by contributing to the development of clear strategic objectives and business plans for business units and performing other related tasks including communicating organizational progress on achieving targets and goals in addition to performing traditional finance function roles.  Providing advisory services to the investors will establish a business in Turkey. Coordinating the all of the legal process of Franchising Business. Implementing the call center department processes. Show less  Manage monthly reporting (Profit & Loss, Balance Sheet, Cash-Flow), ensuring to provide required reports within the due deadlines Manage and control statutory accounting and tax requirements; ensure accuracy and transparency of local books Oversee the daily accounting activities required to maintain the statutory and tax requirements Supervise, direct, and review periodically the work of the accounting staff and their monthly closing transactions as per general ledger postings Coordinate monthly, quarterly, and annual closing activities Produce quarterly and annual financial statements and ad hoc financial reports Develop and maintain financial security by establishing internal controls and maintaining organized set of detailed records and files to document financial transactions and defining accounting policies and procedures Coordinate ,prepare or supervise tax declarations ,tax forecasting and transfer pricing ensure their accuracy Development of valuation, financial and strategic analysis Managing the payments and free cash flow processes Identification of the company’s applications facts Consistency of the applications with HQ and individual company procedures Controlling financial statements regarding internal audit standards Consistency of the applications with Tax Legislation Consulting on other relevant regulations Show less

  • Deputy General Manager, Finance&Administration

    Jan 2016 - Feb 2018

  • Accounting and Finance Manager

    Jan 2014 - Dec 2015
• 

  Aynus Holding

  Feb 2018 - now

  Finance Director