ACCOUNTING SERVICES

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.

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 is prepared in accordance with the accounting principles and / or IFRS / US GAAP principles.

Implementation of accounting software in accordance with the legal status of company, number of employees, structure of accounting department and accounting principles.