Nagehan Ünaldı, MSc, CPA

Consolidating Group’s (DİTAS and its 14 subsidiaries) financials according to IFRS and Local GAAP, preparing monthly financial reports and analysis for Koç Holding and top management in Hyperion system and CMB (Capital Markets Board) reporting quarterly. Managing annual and interim budget process. Managing strategic planning process. Preparation of Transfer Pricing Reports. Composing financial models for the Group. Controlling period end transactions and tax declarations. Responsible for compliance with legal requirements. Taking an active role in audit processes which executed by both Koc Holding’s audit team and external independent auditors. Preparing customer profitability analysis and controlling company KPIs such as turnover rates of accounts receivables and inventories. Tax auditing, coordinate due-diligences, preparing general meeting and annual reports per company of DİTAS group. Preparing the resolutions of the board of directors in accordance with the articles of associations and signatures of the Group. Managing Group’s investment projects by starting with the preparation of feasibility analysis, taking an active role in the negotiation of buying/ship building contracts, investigating different long-term investment financing alternatives, tendering, reporting the proposals to the top management of the DİTAS, TUPRAS, Koc Holding with a financial conclusion. Financial risk and FX hedging management.

Consolidating Group’s (DİTAS and its 14 subsidiaries) financials according to IFRS and Local GAAP, preparing monthly financial reports and analysis for Koç Holding and top management in Hyperion system and CMB (Capital Markets Board) reporting quarterly. Managing annual and interim budget process. Managing strategic planning process. Preparation of Transfer Pricing Reports. Composing financial models for the Group. Controlling period end transactions and tax declarations. Responsible for compliance with legal requirements. Taking an active role in audit processes which executed by both Koc Holding’s audit team and external independent auditors. Preparing customer profitability analysis and controlling company KPIs such as turnover rates of accounts receivables and inventories. Tax auditing, coordinate due-diligences, preparing general meeting and annual reports per company of DİTAS group. Preparing the resolutions of the board of directors in accordance with the articles of associations and signatures of the Group. Managing Group’s investment projects by starting with the preparation of feasibility analysis, taking an active role in the negotiation of buying/ship building contracts, investigating different long-term investment financing alternatives, tendering, reporting the proposals to the top management of the DİTAS, TUPRAS, Koc Holding with a financial conclusion. Financial risk and FX hedging management. To taking and active role in harmonization with the compliance directives of Koç Holding Legal Counsel and entering contracts/agreements to the Legal Risk Management Program.

Controlling/auditing the companies' statutory financial statements prepared in accordance with the local GAAP and adjusting according to IFRS, assisting the Senior Manager in the creation of independent audit reports, collecting documents, creating checklists and taking an active role in the audit process.

IFRS (International Financial Reporting Standards), IFRS 1 (First-time Adoption of International Financial Reporting Standards)