Accounting and Financial Reporting
Accounting and reporting advisory services for managing financial records in a compliant, transparent manner that supports decision-making.
Scope
Service Scope
Accounting process management
The establishment, review and periodic monitoring of accounting records suited to the company's operations are ensured.
Financial reporting infrastructure
Reliable reporting infrastructure is established for management reporting, trial balance analysis, and preparation of balance sheets and income statements.
Regulatory compliance reviews
Accounting practices are assessed for compliance with the Tax Procedure Law, Turkish Commercial Code and relevant secondary legislation.
Period-end procedures
Period-end processes such as depreciation, provisions, reconciliations, foreign exchange valuation, inventory and closing procedures are structured and reviewed.
Financial analysis for management
Financial data is analyzed to support management decisions on cash flow, profitability, costs and performance.
Deliverables
Deliverables and References
Structured accounting records
Traceable, audit-ready accounting records that accurately reflect the company's operations.
Financial statements
Periodic balance sheets, income statements and related financial reporting packages.
Management reports
Summary financial analyses and performance reports supporting decision-making.
Reconciliations and checklists
Control documentation for banks, accounts receivable and payable, inventories, taxes and other significant accounts.
Improvement recommendations
Actionable recommendations to enhance accounting and reporting effectiveness.
Our Process
How We Work
Current-state analysis
Accounting organization, chart of accounts, reporting practices and existing control points are reviewed.
Process and data assessment
The accuracy of financial data, document flows, reconciliation processes and reporting requirements are analyzed in detail.
Implementation and reporting
Accounting records, financial statements and management reports are prepared or improved according to identified needs.
Controls and continuous improvement
Periodic controls monitor reporting quality, reduce the risk of errors and improve process efficiency.
Industries
Advisory That Understands Your Industry
Our specialists understand the tax, audit and operational needs of each industry.
Related Specialists
Specialists Working with This Service
Raising the bar
in advisory and audit.
We are a strategic partner to more than 700 organisations, delivering practical, tailored solutions to international standards.
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