Bora Bagis

Bis 2021, Internal Auditor, I.Polat Holding A.S.

Düsseldorf, Deutschland

Fähigkeiten und Kenntnisse

Financial Controlling
SAP FI
Tax
Accounting
Oracle HFM
Transfer pricing
Forecast

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

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