Bora Bagis
Bis 2021, Internal Auditor, I.Polat Holding A.S.
Düsseldorf, Deutschland
Werdegang
Berufserfahrung von Bora Bagis
Bis heute 2 Jahre, seit Juli 2022
Senior Finance Analyst
Aptiv
• Performing monthly closing activities for group companies • Following up daily transactions with group Shared Services Center, external accounting service provider and local controlling teams • Reconciliation and controlling of WHT and other monthly taxes • US GAAP - Local GAAP reconciliation • Preparing statistical reports • Participating in preparation of statutory financial statements • Supporting audit and tax audit teams by providing documentations, analysis and explanations
1 Jahr, Juli 2021 - Juni 2022
GL Accountant
Metro-GSC Sp. z o.o.
• Monitoring and analyzing general ledger accounts • Calculation and posting of accruals and prepaid expenses • Reporting balance sheet and P&L • Preparing forecast reports • Preparing reconciliation of intercompany transactions, maintaining data accuracy and explanation of mismatches
1 Jahr und 8 Monate, Nov. 2019 - Juni 2021
Internal Auditor
I.Polat Holding A.S.
• Participating in financial audit processes of group companies (Construction, hotels (Marriott), mining, ceramic industries) • Providing financial & accounting support to group companies • Preparing legislation circulars and sharing them with group companies • Taking part in account payable / account receivable aging controls, accounting record controls, ledger controls and invoice controls of group companies • Preparation of internal audit reports of group companies
1 Jahr, Nov. 2018 - Okt. 2019
Internal Audit Specialist
STFA Holding A.S.
• Participating in financial audit processes of group companies (Construction, gas and construction equipments industries) • Preparation of internal audit presentations and reports of holding companies • Taking part in process audit projects of group companies • Preparation of risk management presentations of group companies and taking part in Holding’s Risk Committee as a participant
5 Jahre und 2 Monate, Sep. 2012 - Okt. 2017
Senior Tax Consultant
EY (Ernst & Young)
• Preparation of transfer pricing documentations • Preparation of transfer pricing forms for corporate tax returns • Preparation of special-task reports and projections on companies' profitability • Participating in tax audit of companies • Participating in FIDS projects EDUCATION 09.2014 – 06.2017 Istanbul Bilgi University Graduate School of Sciences Progra