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Finance Officer, Bookkeeper/Accountant, Project Manager, Cyber Security Analyst
Mehmet Kosker
,
Worcester, United Kingdom
Experience
Other titles
Skills
I'm offering
Hi All, I worked the last decade on a variety of different jobs from tax auditing to diplomacy/project management and finance to bookkeeping and accounting. Lately I am interested in IT and started learning Cyber Security Analyst.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2020 - 2020
job
Assistant Finance Officer
NHS Worcester Office.
(Could not start Feb 20 due to the closure of offices' during pandemic)
Assistant Finance Officer Responsibilities, Reconciliations for GP contract payments, PCO payment processing, Upload accruals to CCG ledgers, Practice queries and Using Excel and Oracle finance system.
Assistant Finance Officer Responsibilities, Reconciliations for GP contract payments, PCO payment processing, Upload accruals to CCG ledgers, Practice queries and Using Excel and Oracle finance system.
Excel, Oracle, Finance, Processing
2019 - 2020
job
Purchase Ledger Clerk/Assistant Finance Analyst
Cadentgas Ltd.
* Responsible for assisting in the maintenance of the Purchase Ledger in accordance with Cadent policies and control framework. Includes the integrity of data flows from interfaced systems, month end and year end close activities.
◦ Compile MI/BI data and produce financial performance reports, with the aim of developing the necessary skills to develop and build new financial reports in the future
◦ Creating purchase orders, validating invoices and receipting invoices for payment on SAP
◦ Point of contact for finance & purchase orders.
◦ Requesting missing invoice / credit notes
◦ Tracking and escalating of aged balances
◦ Compile MI/BI data and produce financial performance reports, with the aim of developing the necessary skills to develop and build new financial reports in the future
◦ Creating purchase orders, validating invoices and receipting invoices for payment on SAP
◦ Point of contact for finance & purchase orders.
◦ Requesting missing invoice / credit notes
◦ Tracking and escalating of aged balances
SAP, Finance, Analyst, BEE, Framework
2014 - 2017
job
Project Manager/Diplomat
Turkish Embassy.
* Responsible for working with various departments at the Ministry in order to assist managing vital projects which will help improve foreign policy.
◦ Managing the project team, responsible for costing, estimating and planning projects
◦ Ensuring projects and programmes are executed using agreed standards & processes
◦ Maintaining and completing project key performance indicators
◦ Writing detailed and summarized project progress reports
◦ Tracking activities against the detailed project plans
◦ Managing the project team, responsible for costing, estimating and planning projects
◦ Ensuring projects and programmes are executed using agreed standards & processes
◦ Maintaining and completing project key performance indicators
◦ Writing detailed and summarized project progress reports
◦ Tracking activities against the detailed project plans
Project Manager, Writing, Costing, Processes, Manager
2011 - 2014
job
Assistant Project Officer /Diplomat
Turkish Foreign Service.
* Responsible for working with various departments at the Ministry in order to assist managing vital projects which will help improve foreign policy.
◦ Resolved any problems and issues that arose
◦ Updating project plans to include agreed changes
◦ Organising and facilitating project meetings
◦ Resolved any problems and issues that arose
◦ Updating project plans to include agreed changes
◦ Organising and facilitating project meetings
2010 - 2011
job
Tax Inspector
Ministry of Finance of Turkey.
* Responsible for working as part of the tax inspection team and primarily in charge of calculating tax liability of businesses to ensure correct amount of tax is paid to government.
◦ Preparing reports and statement regarding business tax activities
◦ Check tax returns and identify tax evasions
◦ Providing guidance about and applying taxation legislation
◦ Examining financial accounts and related documents
◦ Investigating potential fraud cases via interviews, visits and research
◦ Representing Ministry in disputes brought before the tax commissioners
◦ Agreeing settlements in person or via written correspondence with taxpayers or their representatives
◦ Preparing reports and statement regarding business tax activities
◦ Check tax returns and identify tax evasions
◦ Providing guidance about and applying taxation legislation
◦ Examining financial accounts and related documents
◦ Investigating potential fraud cases via interviews, visits and research
◦ Representing Ministry in disputes brought before the tax commissioners
◦ Agreeing settlements in person or via written correspondence with taxpayers or their representatives
Research
2008 - 2010
job
Accounting Clerk
Deev Construction Ltd.
● Responsible for working as part of the accounting team and primarily in charge of keeping financial records up to date and helping to prepare month end/year end accounts.
◦ Carrying out general accounting and administrative duties as necessary
◦ Balancing monthly accounts and reconciling monthly statements
◦ Responding to vendor, auditor and employee inquiries regarding invoices
◦ Producing accurate financial statements
◦ Completing tax returns
◦ Typing correspondence, reports, and letters
◦ Daily cashbook management
◦ Using computerised accounting systems to maintain accurate records
◦ Auditing accounts for accuracy
◦ Preparing wages and managing claims for expenses
◦ Arranging purchase orders and sale invoices
◦ Processing all refund requests
◦ Carrying out general accounting and administrative duties as necessary
◦ Balancing monthly accounts and reconciling monthly statements
◦ Responding to vendor, auditor and employee inquiries regarding invoices
◦ Producing accurate financial statements
◦ Completing tax returns
◦ Typing correspondence, reports, and letters
◦ Daily cashbook management
◦ Using computerised accounting systems to maintain accurate records
◦ Auditing accounts for accuracy
◦ Preparing wages and managing claims for expenses
◦ Arranging purchase orders and sale invoices
◦ Processing all refund requests
Management, Processing, UP
My education
2002
-
2008
Karadeniz Technical University
Bachelors, Business Management
Bachelors, Business Management
1998
-
2002
FahreddinKerimGokay Anatolian High School
N/a, Maths
N/a, Maths
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