
Dilek Zorlu
*Preparation of month-end finanial statements in accordance with Franch GAAP, *Preparation of quarterly,annual and long-term forecasts,budgets and business... | Turkey
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Dilek Zorlu’s Emails [email protected]
Dilek Zorlu’s Phone Numbers No phone number available.
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Dilek Zorlu’s Location Turkey
Dilek Zorlu’s Expertise *Preparation of month-end finanial statements in accordance with Franch GAAP, *Preparation of quarterly,annual and long-term forecasts,budgets and business plan, *Preparation of periodic financial reports, *Monthly profit/Loss and Variance Analysis of brand, *Performing ad-hoc financial analsis,. Sumary of Responsibilities • Booking and reporting investments • Controlling and calculating depreciation for all fixed assets. •Keeping tracks of the fixed assets and updating the detailed schedule of fixed assets and accumulated depreciation to enhance the legal requirements. • Follows up agreements, stamp duty or taxes • Prepares financial information and provides proactive support to shared functions • Booking and controlling all the employee expense reports & centers petty cash to enhance the legal requirements.Sumary of Responssibilities Managing all monthly closing activities Managing all of the stock and sales transactions (stock entry, return stock entry and transfer to promotion item codes) Take a leading role in the Deloitte tax audit and KPMG year-end audit Preparing and reviewing all tax declarations Managing all regulatory reports and request for tax offices (Import Duties and Sales Report for TAPDK & B Form Report etc.) Managing the accounting of the payroll process Manage the relations within the team and being in close contact with logistics, customer services as well as commercial teams Reconciling actual advertising / promotion and discount spend in the Accounting system with the Budget System Reviewing and tracking all bank transactions (payments, collections, loans and cash) Executing payments through the bank for employees, products, taxes & duties, suppliers, etc. Tracking and booking of employee expense forms and advertising & promotion, discount, overhead and logistics invoices (additional costs after importing and variable costs) Bank & Cash reconciliation Stock reconciliation Customer and Supplier reconciliation Tracking and booking of Fixed asset list and amortization Running the exchange revaluation journal. Summary of Responsibilities Bookkeeping of employee expense forms and invoices. Following up the signature process for bank transactions. Organizing the necessary forms. Running bank and supplier reconciliations.Summary of Responsibilities Sales and creating of designs in an art gallery. Actual aim of this work was to improve spoken English. Istanbul University-The school of political science faculty.
Dilek Zorlu’s Current Industry ELECTRICFIL AUTOMOTIVE
Dilek
Zorlu’s Prior Industry
Treassure Hut-U.S
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Diageo Dagitim Satis Pazarlama A.S
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Diageo
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Metro Properties
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ELECTRICFIL AUTOMOTIVE
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Work Experience

ELECTRICFIL AUTOMOTIVE
Assistant Financial Controller
Tue Sep 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Metro Properties
Accountant and Finance Responsible
Tue Jan 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Aug 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Diageo
Accountant
Sat Aug 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Sep 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Diageo Dagitim Satis Pazarlama A.S
Finance / Accounting Accounting Trainee
Wed Apr 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Aug 01 2009 00:00:00 GMT+0000 (Coordinated Universal Time)
Treassure Hut-U.S
Art-Design Clerk
Tue Jul 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Sep 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)