Berk Gokalp

Experience

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  RSV Pools, Inc.

  Jun 2013 - Sept 2013

  Lifeguard

  •Participated with Work and travel programme•Worked for 3 months as a lifeguard in Washington DC•Traveled all around USA

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  REHBER BAĞIMSIZ DENETİM VE YMM A.Ş.

  Jul 2014 - Jul 2014

  Audit Intern

  • Applied different audit procedures such as substantive tests, test of controls, analytical procedures.• Assisted in audit planning, risk assessment and materiality and documented audit procedures.

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  Crowe

  Aug 2015 - Aug 2015

  Audit Intern

  • Attended various meetings related to the department audit process• Documented testing findings and reported results to Department of Audits Leadership Team•Completed risk assessment procedures such as financial ratio analysis and trend analysis.

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  Vestel

  Aug 2016 - Sept 2016

  Marketing and Sales Intern

  •6 weeks internship completed in marketing and sales department of LED Lighting products•Prepare questionnaire for Vestel distributors to collect market feedback•Gather competitor price data for market analysis•Attend sales and marketing meetings with the team

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  Borsa İstanbul AŞ

  Sept 2017 - Sept 2017

  Human Resources Intern

  •2 weeks internship completed•Attend BIST courses during internship (Audit, Finance, Investment Anlysis)•Collect and prepare candidate data for recruitment

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  Mazars in Türkiye

  Oct 2018 - Dec 2019

  •Tested client's internal controls acknowledging controls were in fact in place and the data and information received from the client was reliable and trustworthy•Performed cost analyses of various accounts and investigated variances with the client•Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion•Gained comprehensive understanding of client operations, processes, and business objectives and utilized the knowledge on engagements Show less

  • Experienced Audit Assistant

    Oct 2019 - Dec 2019

  • Audit Assistant

    Oct 2018 - Sept 2019
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  KPMG Turkiye

  Jan 2020 - Jun 2021

  •Workpaper documentation, development of accounting worksheets and performing accounting research•Work with managers and partners on client communication and practice development•Understand and utilize KPMG’s Audit Methodology•Supervise Audit associates and interns on engagements•Perform reviews and compilations for private companies in various industries such as professional services, manufacturing, distribution, energy, technology and construction •Worked with audit group and resolved client issues as identified.•Examined financial statements and analyzed audit and levy related issues.•Reported on audit conclusions and findings, presenting to senior management in audit and in the business.•Perform compliance audit fieldwork and review of workpaper documentation to provide quality control over compliance audits

  • Audit Senior

    Oct 2020 - Jun 2021

  • Experienced Audit Assistant

    Jan 2020 - Sept 2020
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  PwC Turkey

  Jun 2021 - Feb 2022

  Experienced Senior Audit Associate

  • Led many audit process and audit teams as an audit senior.• Designed and applied the risk assesment procedures for understand the client and its business environment and risks.• Reviewed the audit team interviews with client management to gain an understanding of client business conditions, risks and controls.• Assigned the audit team the test of controls and substantive procedures of company's spesific risk and reviewed the results of this process.• Audited the solo and consolidated financial statements in accordance with ISA, CMB, IFRS, TFRS, TCMB, BDDK and statutory frameworks. Show less

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  ASFAT

  Feb 2022 - now

  Budget and Reporting Specialist

  • Prepared monthly consolidated financial statements in accordance with IFRS.• Analyzed ongoing projects and accounted for under IFRS-15.• Contacted with the independent auditor in the audit process and provided easily completion of the process.• Controlled the financial infortmation in the ERP systems and designed reporting systems.• Prepared operation, investment and project’s budgets and consolidated corporate’s budget.• Analyzed the actual and budgeted financial informations and reported the variances.• Estimated the operation, investment, project’s cash flows and prepared corporate’s cash flow projections.• Contacted with the banks in the loan process.• Reported the monthly management financial and other ad-hoc reports.• Prepared quarterly, half and annual Board of Directors financial reports. Show less