Seda Ates

Experience

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  Deloitte Turkey

  Sept 2002 - Apr 2007

  Tax Supervisor

  Responsibilities:• Preparation of full certification reports • Tax consulting services provided to the several multinational and local clients including automotive, pharmaceuticals, construction, chemicals and FMCG companies.• Participated in due diligence projects in chemicals, nutrition and energy • Taking an active role in international tax structuring and planning• Acting as a head of audit team and reporting directly to the project partner.• Delegation of audit activities to the project team members and planning and organization of the audit tasksSpecific Expertise:• Experienced in accounting for provisions, fixed asset acquisitions and amortizations, participations, income and expense accruals, etc.• Experienced in controlling the payroll taxation• Non-Resident payments taxation considering tax treaties. Show less

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  TEB

  Apr 2007 - May 2008

  Tax & Finance Manager

  Responsibilities:• Give opinion or decision for the local tax matters,• Follow new tax regulations and publish the announcement • Request of advance rulings from Ministry of Finance• Preparation and presentation of various tax training seminars for the Group if needed, Specific Expertise:• Credits taxation in respect of lending and borrowing sides (Resource Utilization Support Funds, BITT, Stamp Tax and Withholding Tax).• Evaluation of related parties’ transaction within the context of transfer pricing regulation. Show less

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  TEB HOLDING A.Ş.

  May 2008 - May 2016

  Group Tax Senior Manager

  Responsibilities:• Give tax consultancy services for BNPP Group• Coordinate audits and government inquiries, • Controlling corporate tax returns of the Group• Make research for tax planning considering international taxation• Inform the Board of Management related with the important tax issues• Prepare tax report annually and quarterly basis on tax status of Group covering risk, audit and litigation• Liaison with tax authorities, outside legal counsel, accounting firms and in-house Legal Dept.Specific Expertise:• Experienced in financial instruments taxation (derivatives, government bonds and treasury bills, private sector bonds etc.) considering Banking Insurance Transaction Tax (BITT), Withholding Tax and Corporate Tax effects of each products. • Calculation of thin capital limits in a view of related party borrowing position. Show less

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  TEB

  May 2016 - now

  Senior Tax Manager

  Responsibilities:• Give tax consultancy services for BNPP Group• Controlling corporate tax returns of the Group• Make research for tax planning considering international taxation• Inform the Board of Management related with the important tax issues• Prepare tax report annually and quarterly basis on tax status of Group covering risk, audit and litigation• Liaison with tax authorities, outside legal counsel, accounting firms and in-house Legal Dept.( i.e. tax inspections, tax litigations, information request, requesting advance rulings, reconciliation process etc)• Coordinate and control publishing the tax policies and take approprite action regarding to new applications,• Performing the transfer pricing studies, (cordinating transfer pricing documentation and ensuring the implementation of group transfer pricing policies )Specific Expertise:• Experienced in revaluation practices of economic assets• Capital hedge instruments taxation ( Withholding Tax and Corporate Tax effects of each products) Show less