Accounting and Financial Advisory Services

Accounting Management Services

• Design and implementation of accounting programs,
• Integrating accounting into digital transformation,
• Creation and reporting of sales invoices,
• Current account monitoring and reporting,
• Making and reporting current account reconciliations,
• Preparation and reporting of reports on receivables and payables,
• Preparation and reporting of monthly, quarterly and annual cash flows,
• Uploading bank payments to the online banking system or preparing instructions for these transactions,
• Detection, auditing and reporting of accounting frauds,

Accounting and Financial Reporting

Service

• Keeping accounting records in accordance with the Uniform Chart of Accounts and other legal regulations,
• Checking or preparing all tax returns (Corporate Tax, Income Tax, VAT, MUHSGK, SCT, Stamp Duty, Temporary Tax, Corporate Tax, etc.) in accordance with the legal periods and recording them in the system and reporting their accruals,
• Timely and accurate preparation, reporting and presentation of financial statements,
• Establishment of accounting systems and organizations and auditing of their effectiveness,
• Checking accounting records and transactions in accordance with relevant tax laws and legal regulations,
• Measuring and reporting the accuracy of current account balances by reconciling cash, bank, customer and vendor accounts,
• Reporting financial statements accurately and on time to company partners and those in need,
• If requested, data entry into companies' own ERP and accounting systems (SAP, Oracle, Microsoft Dynamics, etc.)

International Accounting and Financial Reporting Service

• Preparation and presentation of consolidation packages prepared by international companies in accordance with their own legislation on a monthly, quarterly and annual basis,
• Preparation and presentation of monthly, quarterly and annual financial statements of companies in accordance with the uniform chart of accounts (balance sheet, income statement, cash flow statement, etc.)
• VUK / TMS - TFRS (IAS-IFRS) conversion services and accounting and reporting in accordance with TMS - TFRS,
• Preparation of Profitability, Risk, Cost, Stock and Current Account Aging reports and presentation to managers,
• Carrying out year-end closing procedures, account reconciliations and checking, approving and presenting the prepared financial statements,

Tax Consultancy Service

• Providing auditing, consultancy and organization services to accounting departments of companies on tax legislation and financial reporting,
• Providing consultancy services regarding tax audits and cases,
• Preparing tax planning for local and foreign investors within the framework of local and international tax legislation,
• Preparation and execution of E-Ledger, E-Invoice and other electronic application processes,
• Making the necessary notifications for the opening procedures of the headquarters, branches, liaison offices and other workplaces with the Tax Offices, Social Security Institution and Regional Labor Directorates,
• Preparing annual activity reports that need to be sent to the Ministry of Treasury and Finance or other Ministries and sending them to the relevant institution,
• Circular notification of changes made in financial legislation,

Cost Accounting Service

• Establishing cost accounting systems and testing their effectiveness,
• Accurate calculation and reporting of costs of goods or services sold,
• Establishing an expense and cost accounting recording system for the company's profit and expense centers,
• Preparation and presentation of product, service and customer based profitability and cost reports,
• Preparation of the Cost of Goods Sold table, creation and presentation of the report,
• Monitoring stock movements and creating and reporting stock inventory,