• Multiple experience in hotel accounting based on uniform system of accounts for lodging industry
• Preparing monthly pnl, balance sheet, other financial reports and year end closing in compliance with having knowledge about turkish tax prosedure.
• Following up cost control precedure
• Profit planning and budgeting, feasibility study
• Monitoring, controlling all of the accounting operations in accordance with gaap and usali
• Payroll processing, staff recruitment and review
• Following up internal control precedure and mentoring all accounting/finance staff
• Branch operations between affiliated hotels
• Other financial issues: agreements and licenses and insurance policy
• Relationship with goverment offices and preparing all tax return sheet (ebeyanname)
• Chancing price accounting
• Preopenning issues
• İnformation systemt technology experience
• Written correpondence
GRAND HOTEL TARABYA, ISTANBUL / ACCOUNTING SUPERVISOR (1982–1990)
• MULTIPLE EXPERIENCE IN HOTEL ACCOUNTING BASED ON UNIFORM SYSTEM OF ACCOUNTS FOR LODGING INDUSTRY UNDER GAAP
• PREPARING P&L AND BALANCE SHEET, YEAR END CLOSING IN COMPLIANCE WITH HAVING KNOWLEDGE ABOUT TURKISH TAX PROSEDURE
• MANAGING NCR 500 COMPUTER SYSTEM
• COST CONTROL PRECEDURE, MONTHLY REPORTING AND BUDGETING STUDY, BRANCH OPERATIONS BETWEEN AFFILIATED HOTELS
• PAYROLL PROCESSING
PRINCESS HOTELS GROUP, ISTANBUL / FINANCIAL CONTROLLER, INFORMATION SYSTEM MANAGER (1991–1996)
• OPENING EXPERIENCE
• MULTIPLE EXPERIENCE IN HOTEL BUILDING IN ISTANBUL PRINCESS (FORMER NAME: MOEVENPICK HOTEL MASLAK)
• TO TAKE FULL RESPONSIBILITY OF ORGANIZING THE HOTEL AS A LEADER OF CHANGE IN HOTEL
• SETTING UP THE HOTEL ACCOUNTING (HOTEL PRINCESS SUADIYE) TO THE ACCOUNTING INFORMATION SYSTEM AND MANAGEMENT INFORMATION SYSTEM
• CONTROLLING AND MONITORING MICROS 4700 IN THE HOTEL AND MICROS 8700 IN ORTAKÖY PRINCESS IN ORDER TO SET UP COST CONTROL DEPARTMENT
• PROFIT PLANNING AND BUDGETING, PREPARING PRIODIC FINANCIAL REPORTS, FEASIBILITY STUDY, BUDGETING
• MONITORING AND CONTROLLING ALL OF THE ACCOUNTING OPERATIONS IN ACCORDANCE WITH GAAP AND UNIFORM SYSTEM OF ACCOUNTS FOR THE LODGING INDUSTRY
EUROPE HOTEL BAKU, AZARBAIJAN / FINANCIAL CONTROLLER, INFORMATION SYSTEM MANAGER (1996–1997)
• LOCAL TAXATION PRECUDURE, ARRANGEMENT CHART OF ACCOUNTS BASED ON UNIFORM SYSTEM OF ACCOUNTS FOR LODGING INDUSTRY, MANAGERIAL ACCOUNTING AND COST CONTROL REPORTS
• HUMAN RESOURCE MANAGEMENT, AND SETTING UP THE HOTEL UNDER MIS
HOTEL BAIA BODRUM / FINANCIAL CONTROLLER (2004–2006)
• MONITORING AND CONTROLLING ALL OF THE ACCOUNTING OPERATIONS IN ACCORDANCE WITH GAAP AND UNIFORM SYSTEM OF ACCOUNTS FOR CLUBS
• BRANCH OPERATIONS BETWEEN AFFILIATED HOTELS
• PROFIT PLANNING AND BUDGETING AND BUDGETARY CONTROL
• PREPARING YEAR END CLOSING IN COMPLIANCE WITH HAVING KNOWLEDGE ABOUT TURKISH TAX PROSEDURE,
• CHANCING PRICE ACCOUNTING
HAWTHORN (HYATT) KARACA RESORT & SPA, / FINANCE MANAGER (2007 – 2009)
• MONITORING AND CONTROLLING ALL OF THE ACCOUNTING OPERATIONS IN ACCORDANCE WITH GAAP AND UNIFORM SYSTEM OF ACCOUNTS FOR THE LODGING INDUSTRY
• BRANCH OPERATIONS BETWEEN HEAD OFFICE HOTELS
• PROFIT PLANNING AND BUDGETING AND BUDGETARY CONTROL
• YEAR END FUNCTIONS AND TAX RETURN SHEET
MÖVENPICK HOTEL, IZMIR / FINANCIAL CONTROLLER (2009 – 2010)
• BRANCH OPERATIONS BETWEEN HEAD OFFICE
• FOLLOWING UP ALL REPORTING PRECEDURES BETWEEN THE HOTEL AND MOEVENPICK HEADQUARTER
• PROFIT PLANNING AND BUDGETING,
• PREPARING P&L REPORTS AND MAKE PRESENTATION TO HEADQUARTER
• DEVELOPE AND IMPLEMENT PURCHASING PRACTICES AND MONITOR THE PURCHASING SYSTEM
VENOSA BEACH RESORT / FINANCIAL CONTROLLER / 2011 – 2012
• MONITORING AND CONTROLLING ALL OF THE ACCOUNTING OPERATIONS IN ACCORDANCE WITH GAAP AND UNIFORM SYSTEM OF ACCOUNTS FOR THE LODGING INDUSTRY
• EVALUATE THE PERFORMANCE OF, AND PROVIDE TRAINING AND DEVELOPMENT OPPORTUNITIES FOR
FINANCE AND ADMINISTRATION STAFF
• BRANCH OPERATIONS BETWEEN AFFILIATED HOTELS
DOUBLETREE BY HILTON ALSANCAK, İZMİR / FINANCIAL CONTROLLER / 2013 – 2014
• PREOPENNING OPERATIONS
• PREPARING BUDGET AND MAKE PRESENTATIONS TO HILTON HEADQUARTER
• ESTABLISH AND MAINTAIN INTERNAL CONTROLS TO ENSURE COMPLIANCE WITH FINANCIAL AND
HUMAN RESOURCES LEGISLATION, POLICIES AND PROCEDURES.
• BRANCH OPERATIONS BETWEEN AFFILIATED HOTELS
• ESTABLISH AND MAINTAIN CASH CONTROLS
• ARRANGEMENT CHART OF ACCONTS BASED ON UNIFORM SYSTEM OF ACCOUNT FOR LODGING INDUSTRY
• IMPLEMENT AND MONITOR PAYMENT PRACTICES
OLIVIERA RESORT / FINANCIAL CONTROLLER (2015 - PRESENT)
• PREPARING P&L REPORTS AND MAKE PRESENTATIONS TO BOARD
• PREPARING ALL TAX RETURN SHEETS
• PARTICIPATE IN STRATEGIC, FINANCIAL AND HUMAN RESOURCES PLANNING
• ENSURE PERSONNEL RECORDS AND FILES ARE MAINTAINED
• MANAGE PAYROLL AND HUMAN RESOURCES
• MAINTAIN CASH CONTROLS
