- Inputting accounting entries to the system in accordance with the Turkish Uniform Chart of Accounts and Tax Regulations.
- Preparation of journal ledger, general ledger and the subsidiary ledgers, trial balance and year-end accounts.
- Account reconciliation.
- Preparation of annual corporate income tax return, quarterly advance tax return, value added tax and monthly/quarterly withholding tax returns,
- Preparation of Financial Statements in accordance with Turkish Commercial Code (TCC) and Uniform Chart of Accounts.
- Provision of bookkeeping-related advisory services.
- Preparation of payrolls based on the information received from the company management,
- Preparation and filing of the social security e-declarations with the Social Security Organization,
- Preparation and submission of the necessary legal forms of personnel to the Social Security Institution.
- Registration of the new hires at the social security institution, calculation of necessary compensations and salaries at the employment termination in accordance with the relevant regulations.
- Preparation of official documents which should be given to relevant government institutions.
- Provision of consulting services with respect to Social Security and accounting related issues.
Back Office Services
- Organization of sales invoices and sending to your clients.
- Input supplier invoices to payable system.
- Follow-up collections and payments.
- Reconcile supplier statements to accounts payable ledger.
- Preparation of aging list of accounts payable and accounts receivable, preparation of related financial reports.
Financial Reporting Services
- Financial reporting is prepared in accordance with the accounting principles and / or IFRS / US GAAP principles.
Implementation of Accounting Software
- Implementation of accounting software in accordance with the legal status of company, number of employees, structure of accounting department and accounting principles.