Accounting and Financial Services
- Keeping accounting records in accordance with the Uniform Chart of Accounts and other legal regulations,
- Timely and accurate preparation of financial statements (trial balance, income statement, balance sheet, etc.),
- Carrying out year-end closing procedures,
- Preparation and reporting of financial analysis,
- Preparation and reporting of financial cash flow statements
- Presentation of financial data to auditors in audit processes,
- Checking the accounting records according to the relevant tax laws,
- Testing the accuracy of current account balances by performing cash, bank, customer and vendor account reconciliations,
- Preparation of receivable aging tables for trade receivables and risk analyses,
- Reports to be prepared on the ageing of trade payables and cash requirements,
- Accounting programmes support, Special purpose reporting,
SSI and Payroll Services
- Calculation of personnel payrolls in accordance with legal regulations,
- Preparation of reports related to payroll,
- Seniority, notice, annual paid leave calculations of the personnel leaving the job,
- Preparation of the relevant official documents of the personnel related to employment or dismissal,
- Preparation of monthly SSI declarations and withholding tax declarations and accruals,
- Preparation of all kinds of declarations and forms to be submitted to official institutions,
Our Registration Services
- Company establishment procedures (Trade registry procedures),
- Share transfer transactions,
- Tax office opening procedures,
- Workplace SSI registration and E-Declaration password transactions,
- Managing signature circulars, board of directors and manager changes and all general assembly procedures,
- Preparation of merger and demerger transactions and reports
- Capital increase, capital decrease transactions and preparation of reports,
- Change of type and liquidation procedures,
- Providing other related registration and consultancy services in accordance with the Turkish Commercial Code
Turnover Audit
It is the control of whether the business turnover complies with the specified criteria. There is intense competition between chain stores in the world and in Turkey who want to take place in shopping centres increasing in metropolitan cities. The fixed rental model is gradually being replaced by the turnover-based rental model. With our Turnover Audit service, it is aimed to audit the accuracy of the turnovers reported by the tenants who have signed a turnover-based lease agreement with the shopping centre management in the periods specified in the lease agreements and to prevent incomplete or incorrect rent payment.
IFRS Reporting Package and Management Budget Preparation
Outsourcing international financial reporting services is a strategic method that is generally applied to reduce the number of personnel and costs. In this way, senior finance managers can create more value while reducing their responsibilities related to day-to-day business. With an experienced and expert professional management approach, we offer our knowledge and resources in the field of international financial reporting services (IFRS, UK GAAP, US GAAP, German GAAP) to the needs of our customers in this field in a complete, timely and quality manner.
The services we offer;
- Preparation of IFRS Group Reporting Packages (IFRS, UK GAAP, US GAAP, German GAAP) and related footnotes in accordance with the group reporting instructions of the companies,
- Preparation of consolidated and combined financial statements and notes,
- Preparation and presentation of monthly management reports, budget-actual reports and projection studies to be submitted to the board of directors.
Preparation of Annual Activity Reports
We support the preparation of the annual report in accordance with the New Turkish Commercial Code and the regulations introduced by the regulatory authorities regarding the annual report and international practices.