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| OUR SERVICES / Accounting Services:
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a. Accounting and Bookkeeping Services
Keeping the legally required Turkish books (journal ledger, general ledger, inventory ledger) under Turkish Uniform Chart of Accounts and Tax Regulations,
Controlling accounting records,
Recording fixed assets in accordance with the legislation, taking inventory, reporting, and depreciation calculations,
Establishing and developing accounting systems,
Preparing and carrying out monthly BA-BS reconciliations,
Conducting monthly, quarterly, and year-end closures,
Preparing financial tables (balance sheet, income statement, etc.) according to legal legislation and Uniform Chart of Accounts
Printing out legal books, having notary opening and closing approvals done,
Consultancy services on accounting applications.
b. Payroll Services
Preparing and controlling personnel payroll,
Identifying the payroll related payments.
Calculating severance and notice pay liability,
Submitting legal notifications about employees who were new recruits, resignations and terminations,
Preparing Social Security Institution Declarations and taking accruals,
Preparing monthly payroll summaries and reports,
Preparing monthly payroll expenses, accounting records in accordance with cost centers defined by the company,
Carrying out Social Security Institution and İşkur opening transactions, and obtaining registration numbers for headquarter, warehouse, factory, and branches,
Submitting İş-Kur declarations,
Consultancy services on SGK and legal legislation.
c. Outsourcing (Management Support) Services
Accounting and bookkeeping services,
Payroll services,
Statement preparation and submission services,
Reporting services,
Providing temporary employees,
Providing support in presenting the data requested by auditors in the audit process.
d. Statement Preparation and Submission Services
Preparing all tax statements in accordance with legal legislation,
Making electronic notifications of statements,
Preparing other reports (BA-BS, Post-Closing Trial Balance, etc.) and making electronic notifications,
Controlling statements and notifications.
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