· • Routine month-end closing procedures,
· • Budget actual reporting and
· • SAP CO Module maintenance
· • Making Annual Budget studies (Capex, Expense)
· • Making quarterly budget revisions
· • Preparation of special purpose reports
· • Closing the cost period
· • Controlling the product costs after the closing of the period, making the necessary revisions
· • Control of production and consumption data, making necessary revisions
· • Managing the independent audit processes and carrying out the necessary studies
· • Preparation of necessary documents and studies in tax audit processes
· • Budget-actual comparisons
· • Making Oracle Hyperion data entries
· • Budget-actual comparisons
· • Carrying out import accounting transactions
• Payroll integration control, making necessary revisions