Necati Engin Email & Phone Number

Mississauga, Ontario, Canada

Residence Inn Mississauga/Meadowvale

* Process invoices and corresponding purchase orders and enter into Aptech computer system.* Handle the night audit process via the FOSSE system of the hotel. Make sure that Lodge net, Xeta and dinner charges debited to each guest account.* Thoroughly check each guest folio and enter it into the system and reconciling any discrepancies and reporting them to the General Manager. * Check-in and check-out guests and take cash, credit card, or debit card as offered according to the policies of the hotel/motel. Assist guests and arrange for Pick up and Drop off shuttle. * Extend quality customer care services to guests at all times and build a welcoming and positive ambience for the customers.

Mississauga

* Match all receiving with invoices and corresponding purchase orders, review discrepancies with Purchasing Department ,file invoices for future payment.* Process matched invoices through the computer and inter-company expenses, enter approved expenses for payment ensuring proper general ledger coding is utilized* Select invoices for payment (approval from Director of Finance),prepare weekly cheque run for Accounts Payable, print cheques once selection is approved.* Ensure timely processing of accounts payable, receivable, payroll and financial reports* Perform daily, weekly and monthly operations of Accounting Department maintaining accurate and up-to-date records of all transactions based on standard accounting practices and within the Company’s policies and procedures* Perform period-end adjustment and preparation of financial reports and analysis* Develop reports, documentation and spreadsheet as assigned

Oakville, Ontario

* Performed intercompany and account reconciliations monthly* Investigated differences and propose corrections and completed monthly journal entries* Assisted in planning and performing procedures related to audit, review, and compilation engagements including preparation of financial statements and analysis* Assisted in entering invoices and cheques, journal Entries and preparing Management Reporting and monitored the effectiveness of internal controls

Mississauga, Ontario, Canada

* Completed and recorded purchase transactions and maintained payment vouchers* Prepared batches of invoices for data entry* Prepared departments monthly expenditure budget* Performed all necessary account, bank and other reconciliation* Provided pleasant and professional customer service to current and prospective customers resulting 3% sales increaseMarketing Research Consultant Cable Lock Connectors, Wind Simplicity, Swish Maintenance 2007 - 2008 * Successfully conducted segmentation, targeting & positioning, financial projections for marketing plans* Developed comprehensive situation analysis marketing strategies, and marketing plan to drive the company’s growth, and managed market research requirements to different market segments* Researched and analyzed data in order to generate and maintain a list of prospective buyers, as well as marketing and management information reports to increase the regional sales

* Charged with responsibility of coordinating all accounting activities during project period and managing petty cash transactions* Analyzed data obtained and recorded results* Reported and interpreted discrepancies directly to upper management

Burlington, Ontario, Canada

* Reconciled bank accounts, handled accounts payables and receivables* Managed petty cash, prepared cash flow and reconciled cash activities* Prepared cash and credit sales reports and monitored bank deposits* Handled payroll account for team members

Istanbul, Turkey

*Developed and presented financial plans and forecasts; coordinated the budgeting process with other executives* Provided analytical reports of comparing factors affecting prices and profitability of products and explained monthly budget variances to senior management* Established new internal controls that reduced costs by 12% while meeting regulatory and company policies and procedures* Supervised accounting operations including, accounts payable and receivable, project accounting and statutory reporting * Coordinated retail operations, analyzed sale reports and determined purchasing requirements* Assisted with credit hold status troubleshooting process

Istanbul, Turkey

* Built a cost accounting department of 5 staff, developed cost standards for labor and overheads, along with project accounting* Evaluated actual manufacturing costs and prepared periodic reports comparing standard costs to actual production costs* Perform comprehensive variance analysis and determine root-cause for each significant variance* Examine standard cost against actual to identify process inefficiencies, improvement opportunities and low profit products* Reviewed the budgeted overhead calculation and assisted manufacturing with estimating costs for new and revisions to products* Recognized for saving plant approximately $250,000 due to better identification of product flow that resulted in a change in accounting methodology* Key member of ERP implementation team for standard cost, AP and GL modules* Undertake various tasks such A/R, A/P generated Cash Flow, P&L reports and Balance Sheets * Carried out bank reconciliation activities and managed several client accounts independently * Responsible for auditing, merchandise inventory, costing and pricing* Introduced accounting software and Excel database into the office to improve work productivity and efficiency * Trained and managed production team. * Reported directly to General Manager

Istanbul, Turkey

* Responsible for all store operations particular emphasis on customer care, driving sale, employee productivity, receiving shipment and general day to day running store.* Managed physical inventory process and identified warehouse layout improvements that increased efficiencies and alignment with financial ledgers* Reconcile inventory at multiple domestic warehouses and adjust journal entries to balance general ledger with perpetual inventory system. Implement and set up inventory supplies for automatic reorder point* Coordinated with other departments to achieve cost planning targets * Analyzed monthly operating performance and profit projections for reporting and developing action items * Monitored 11 stores (over $ 5 million/year) for Daily Flash Sales, Weekly Sales Analysis, Productivity Reports and Department Ranks and Payroll activities* Analyzed the purchase price variance account and performed standard price cost updates as necessary. * Reported directly to General Manager

Diploma, Business Accounting, 4.0

Activities and Societies: member of Accounting Student Association of Sheridan College and active participant of New Directions Event.

Graduate Cert., International Marketing, 3.82

Activities and Societies: Successful accomplishments of The Marketing Expo 2008 at Humber by presenting WIND SIMPLICITY green energy.

Bachelor Of Business Administration, Accounting, Finance, Marketing, 3.0

Financial Accounting