Ahmet Algul

Full responsibility for accounting, treasury management, budgeting and financial reporting

Supervised invoicing, cash flow, bank reconciliations and supplier management

Supplier negotiations and cash management

Implemented performance tracking and profitability analysis

Led business restructuring, process optimization and cost controls

Team supervision and operational leadership, established internal procedures and compliance rules

Led audit assignments for Luxembourg holding companies, investment vehicles and commercial entities

Reviewed financial statements under Lux GAAP, ensuring compliance and accuracy

Performed detailed testing on provisions, valuations, cut-off, intercompany, revenue, expenses, cash and fixed assets

Prepared audit reports and communicated findings and recommendations to clients

Actively contributed to audit planning, deadlines management and file finalization

Supervised junior auditors, reviewed working papers, provided training and performance feedback

Identified accounting and operational risks and proposed corrective actions

Regular interaction with management, accountants and external stakeholders

Participated in statutory and contractual audits for SMEs, groups and financial entities

Managed full audit sections: purchases, sales, equity, treasury, expenses and closing

Conducted analytical reviews and prepared audit summaries

Supported audit closing meetings and client communications

Developed strong knowledge of audit methodology, documentation and controls

Coordinated information with international Mazars offices