Ahmet Demirbağ

Experience

• 

  Elsdem Elektrik

  Feb 2017 - Mar 2017

  Satış Temsilcisi
• 

  Elsdem Elektrik

  Feb 2019 - Apr 2019

  Satış Temsilcisi

  Hazırlanan proje doğrultusunda fiyat teklifi verilmesi.Teklif sonrası sürecin takibi.Mevcut müşteri bağlılığının devamını sağlamak için çalışmalar yapmak.Müşteri ve saha ekibi arasında ki bağlantının sağlanması.Ürün stok durumu kontrolü ve satış siparişlerini stok durumuna göre düzenlemek.

• 

  Bulut Makina

  Oct 2020 - Dec 2021

  Accounting Assistant

   Execution of e-invoice, e-archive processes. Arranging sales, return, price difference, foreign exchange difference, export registered invoices and keeping accounting records of all purchase invoices and accounting them in accordance with the legislation. Supporting the stock control and counting process. Comparison of product buying and selling prices. Mutual control of purchase invoices with the price offers received. Customer and supplier current account follow-up and reconciliation. Discussing with the seller the inconsistencies in the purchase invoices. Cash flow control. Processing bank accounts and credit card statements into the accounting system. Making BA-BS reconciliations. Entering checks and bills into the system. Entering personnel expense forms into the system. To support month-end and periodical closing processes Show less

• 

  Buzmavi Logistics

  Jan 2022 - now

  Manage BMI UK and BMI USA branch offices financial works. Developed and maintained financial models to project revenue and expenses Prepared financial statements and reports, providing timely and meaningful analysis of financial data Help to prepared and filed tax returns on time and in compliance with applicable laws Checking employees’ salaries tax. Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profitso prepare groundwork on system, operations side, bank and cash account, creating invoices side. Generated weekly, monthly, and annual financial reports for management.o work with branch office certified accountants for UK and USA branch office. Payroll the processing of employee salaries and benefits. Comparing customers and vendors statements and arrange payment for debt companies.o checking statement and invoices with system and approve debt or credit balance. Prepare weekly collections plan and contact to customers. Processing all A/P and A/R invoices into to system. Prepare monthly operations Profit Loss report and present to managementso analyze this P/L report and give opinions for Loss situations files Manage to all banking transactions.o Arrange paymento processing transactions on system.o checking to rate of exchange and transfer to between bank account for needed. Contact with vendors for credit terms agreements Provide communication between branch and head office Show less Manage BMI UK and BMI USA branch offices financial works. Developed and maintained financial models to project revenue and expenses Prepared financial statements and reports, providing timely and meaningful analysis of financial data Help to prepared and filed tax returns on time and in compliance with applicable laws Checking employees’ salaries tax. Developed and maintained an accurate and up-to-date accounting system that tracked expenses, revenues, and profitso prepare groundwork on system, operations side, bank and cash account, creating invoices side. Generated weekly, monthly, and annual financial reports for management.o work with branch office certified accountants for UK and USA branch office. Payroll the processing of employee salaries and benefits. Comparing customers and vendors statements and arrange payment for debt companies.o checking statement and invoices with system and approve debt or credit balance. Prepare weekly collections plan and contact to customers. Processing all A/P and A/R invoices into to system. Prepare monthly operations Profit Loss report and present to managementso analyze this P/L report and give opinions for Loss situations files Manage to all banking transactions.o Arrange paymento processing transactions on system.o checking to rate of exchange and transfer to between bank account for needed. Contact with vendors for credit terms agreements Provide communication between branch and head office Show less

  • Overseas Finance Executive

    Apr 2024 - now

  • Credit Contoller and Accountant

    Sept 2022 - now

  • Accounting Asst. Specialist

    Jan 2022 - now