 Handle all tax obligations and duties of the group of companies and assure the company's rights are adequately protected. Also to make sure that the group is paying the most competitive rates that the Tax law permits.
 Carrying out all types of Tax functions and issuing due reports to the tax authorities and to management.
 Examining records of departments to ensure proper Recording of transactions and compliance with applicable laws
 Developing, setting-up, and maintaining reporting systems that provide control of tax expenditures.
 Implementing corporate tax strategy
 Ensuring compliance with local laws.
 Advising management regarding tax matters.
 Responsible for coaching, managing and mentoring junior tax staff.
 Making sure that the group of companies are not overpaying their taxes and are maximizing their tax benefits & deductions as per the Tax law.
 Setting up A complete organized Archiving system to make sure that the company is continuously ready for tax audits.

 Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
 Participating on Preparing the Monthly financial Statements with all financial analysis.
 Controlling the balance sheet and P&L accounts
 Coordinates with the external and internal auditors of the Company to plan and execute the periodical audit and yearend balance sheet and provides the required reports and information to auditors.
 Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
 Controlled and maintained the general ledger and all related accounts with proper documentation.
 Controlling for formula of sales tax refund.
 Responsible for getting incentive from commercial & industrial ministry (Export subsidy Fund)
 Responsible for getting incentive from Turkish attaché Office (Turquilty “Turkish Governmental Incentive)
 Preparing tax forms (Income tax - Withholding tax - Stamp duty tax - Payroll tax - Sales tax- deferred tax).
 Performs other duties as assigned or required.

 Participating on Preparing the Monthly financial Statements with all financial analysis.
 Controlling the balance sheet and P&L accounts
 Coordinates with the external and internal auditors of the Company to plan and execute the periodical audit and yearend balance sheet and provides the required reports and information to auditors.
 Monitoring and controlling the Custom Clearance Brokers, Shipping lines Agencies
& Freight Forwarders insurance & Inspection Companies Contracts for the
Imported Shipments.
 Monitoring and controlling the Local Purchasing Shipments and Controlling the Related
Price List Matching and applying the Three way Match
 Preparing The Payment for the Vendors According the agreed Payment Terms after the
Invoice Has Been Validated.
 Analyzing The Foreign Supplier Accounts and doing the intra company Analysis
 Revised entries to the general ledgers to assure accuracy and compliance with the company and established accounting principles
 Monitored all changes to chart of accounts and prepare a monthly closing report.
 Finalization of monthly accounts, Variance Analysis, Monitoring and controlling the LC's & LG's, Accounts Receivable and Payables, and payment scheduling
 Plan and supervise preparation of monthly budgets and, bank reconciliations.
 Performed any other duties as assigned by management

 Supervised the payment procedure for local and overseas suppliers
 Prepared and reviewed budget, revenue, expense, payroll entries, invoices, and other accounting documents
 Prepared Bank transactions and Bank reconciliation on a monthly basis.
 Support and participate in all accounting activities during the monthly/quarterly close, including the preparation of account reconciliations for bank, and suppliers.
 Prepare and review journal entries and Conduct accounting activities on day-to-day basis, and during monthly quarterly, yearly closing.
 Performed analytical review of P&L accounts
 Assist in the preparation of the monthly financial statements
 Participated in completion of annual yearend audit.
 Prepared analytical & comparison reports.

 Handling all cash box treatments (cash payments/cash collections).
 Preparing the daily cash box movement.
 Responsible for making the following reports:-
1- Daily bank status & cash summary report.
2- Monthly report of employee loans paid from the bank or cash (long /short).
 Responsible all accounts payable issues.
 Prepared and posted general ledger entries
 Controlled advances and loans of employees and other debtors.

 Update and maintain accounting records, including those which calculate expenditures, receipts, Accounts payable and receivable.
 Prepare bank deposits by compiling data from cashiers.
 Prepare reports and summaries for supervisors and managers