Serkan SALİHOĞLU

Experience

• 

  Kentbank

  Oct 1999 - Apr 2002

  Assistant Auditor and Authorized Assistant Auditor

  - Worked on Branches various projects to promote - Audited the branches, Head Office and subsidiaries with teams- Investigations and Fraud Examinations

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  MUDO Satış Mağazaları A.Ş.

  Jun 2003 - Mar 2015

  - Organisation of month-end processes for reporting monthly balance sheet and P/L statement, generate the cost amounts, reporting monthly financial closing performance of all departments- Improving processes for a faster monthly ending reporting- Responsible for all legal activities and issues, as the head of in-house lawyer- Implementing necessary legal and legislative issues to the running business and risk analysis- Commenting on all types of contracts initially and doing necessary analysis on them- Directly responsible for purchasing of all insurances and wholesale electricity- Representing the company in various associations, following the relations - Coordination of audits performed by government authorities- Taking part in feasibilities of aboard and domestic investments, negotiate the contract- Giving support to daily accounting activities Show less - Performing all internal audit activities- Managing all audit activities as scheduled at the beginning of the year- Managing an audit team varying between 4 and 10 people; mostly joined at junior level- Publishing and answering due to ad-hoc demands of executive council- Personally involving with the investigation issues over critical values - Developing business procedures as guide for concerning staff- Doing investigations and researchments upon the demand of executive council- Doing necessary reportings to executive council and board of directors- Giving education to employees about Finance, Accounting and Fraud- Managing stock counting and controlling processes- Preparing procedures about different issues Show less

  • Operational Accounting and Legal Affairs Manager

    Oct 2011 - Mar 2015

  • Internal Audit Manager

    Jun 2003 - Sept 2011
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  Şimşek Ege Etiket ve Matb.San.Tic.Ltd.Şti.

  Aug 2016 - Mar 2018

  Finance and Administrative Affairs Manager

  - Analysis of daily, weekly and monthly cash flows; making necessary arrangements and sharing with Management- Coordinating relations with banks- Organising and following the payment and collection processes; reporting possible problems to Management for deciding arrangement - Supervising exports and imports; making necessary arrangements in the cash flow according to reports- Coordinating relations with external support units such as sworn public accountant and attorney- Preparing monthly ending balance sheet and P/L statement after organising monthly closing affairs; consider the results with Management- Following Administrative processes daily; approving in limit issues and presenting over limit issues to management for final approvement- Coordinating relations with relevant public organisations, unions and chambers- Monthly controls of withholding tax and VAT returns; quarterly controls of pre-paid corporate tax; making any necessary arrangements- Coordinating the preparation of yearly income and spending budgets; following the accurate monthly ending results; consider deviations with Management in order to take necessary actions- Following changes in lesgislation, cooperate with Management in order to take necessary actions Show less