Who We Are
Who the office is, the areas it works in, and the professional record.
Cengiz Yavuzel Mali Müşavirlik Ofisi operates in Lüleburgaz, a district of Kırklareli province in Turkish Thrace. Lüleburgaz is one of the region's manufacturing centres, where food, textile, metal and chemical industries are concentrated and the organised industrial zone sits alongside agricultural production.
Long-standing practical experience and quantitative analysis meet in the same file. Every position is shared in writing, together with its legal basis.
The practitioner
Certified Public Accountant, registered with the Kırklareli Chamber of Certified Public Accountants.
He read Economics at Sabancı University with a minor in mathematics, and holds a master's degree in Accounting and Auditing from Kırklareli University.
His career began on the corporate side. After an accounting internship at Otokoç Otomotiv he held roles as financial specialist and deputy international manager there, and worked as a financial specialist at Procter & Gamble. How reporting, budgeting and internal control actually work in a multinational was learned inside those files.
The same view is applied today at the office in Lüleburgaz. Questions such as choice of company type, use of incentives or the timing of dividend distributions are answered not by guesswork but by modelling the options and setting out the difference in amounts and dates. The publications and calculators on this site come from the same approach.
The bookkeeping automation used in the office is not an off-the-shelf package: it was built in-house to form suggestions based on the client's activity and their own chart of accounts, to record its reasoning, and to hold back any item it is unsure about for the practitioner to review.
How we work
Every accounting entry is the result of an interpretation. We read the document, establish the true nature of the transaction, and set out our position in writing together with its basis. Because error becomes inevitable the moment a case falls outside a template, we work from the circumstances of the case rather than from standard patterns.
Entity choice, incentive eligibility, and the timing of investment and distribution are computable questions. We model the options comparatively, set out the difference in amounts and dates, and base the decision on that table.
Filing and payment obligations are tied to a periodic plan. Missing documents are identified during the period, not on closing day; extensions and force majeure provisions are monitored and communicated in good time.
We use automation in recording, reconciliation and classification. But determining the nature of a transaction, grounding the position in legislation and standing behind the result remain the professional's obligation.
FAQ
The existing engagement must be properly terminated, a handover record prepared, and books and documents delivered. After the new engagement, e-filing and e-ledger authorisations are updated. The compliance position of the transferred period is also reviewed.
The bookkeeping method depends on the legal form and the volume of business. Capital companies are subject to the balance sheet basis; for sole traders, the statutory thresholds determine it. Thresholds are updated annually, so the current position must be assessed.
This is not a preference but a computable question. Expected turnover and profit, number of shareholders, liability preference and distribution plans are modelled together, and the decision follows a three-year comparison of total tax and premium burden.
The obligation depends on turnover thresholds and field of activity, and is updated by regulation. Moving voluntarily before the obligation arises is usually advantageous, as it allows the process to be set up without pressure.
Irregularity and special irregularity penalties, along with late payment interest, may apply. Mechanisms such as voluntary disclosure can mitigate the outcome, which is why any delay should be reported as soon as it is noticed.
Automation speeds up recording, reconciliation and classification. But establishing the true nature of a transaction, grounding the position in legislation and taking responsibility for the outcome remain with the professional. What changes is the nature of the work, not the need for it.
The fee depends on the type of books, the monthly volume of documents, headcount, field of activity and any additional services requested. Professionals are subject to the minimum fee tariff. We clarify the scope in the first meeting and work under a written engagement.
Invoices within the e-document regime arrive in the system automatically. For paper documents, digital sharing is sufficient; physical delivery is not required. We notify you of missing documents during the month.
Not when it is done properly. A handover record is prepared, books and documents are received, and e-filing and e-ledger authorisations are updated. The compliance position of prior periods is reviewed separately and any open risks are reported to you.
Share where you stand; we will state plainly what can be done and where the risks lie.
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