Chinese, English, Turkish language certified professional tourist guide

Accounting ManagementBudgetingIFRS AccountingCost AnalysisStock CountFinancial Analysis and Reporting

Management Reporting & Budget US GAAP

Weekly P&L Reports to Marriott.Controlling Purchases weekly and presenting CFO.Preparing Forecast 2 times in a month.Preparing Monthly P&L and Management Summaries.Preparing Yearly Budget.Participating in monthly closing according to Turkish Accountancy and Tax Laws.Making Analysis on P&L and Management Summaries, adding notes and make presentation to top management.Participating in Meetings with Department Managers to discuss Budget and Actual revenue and expense elements.Preparing Reporting Materials for Consolidation to Polat holding

-Ensuring that all necessary activities for proper financial closing and reporting were complied by the accounting department-Reviewing of closed month's financial statements by means of-Completing presentation of significant accruals for income statement accounts-Accurate presentation of balance sheet items-Performing analytical or detailed review of significant accounts-Providing proactive support to finance and accounting departments, collaborates with accounting team to accurately and timely report for the financial statements-Providing a good quality documentation of works done for financial controlling purposes-Supporting maintenance of control environment and adherence to company policies-Supporting improvement of financial processes and procedures-Maintaining relationship with external auditors, supplies data to the auditors and play a key role in audit field work-Preparing annual budget in close cooperation with all other departments-Being responsible for preparation of regular financial reports & management reports.-Preparing detailed analysis and reports to CFO for specific income statement accounts when required-Monthly executing detailed analysis of actual vs. budget performance, strongly discusses with department managers for variances in performance they controlled.

Independent AuditIFRS Reporting

SPK IAS Private Independent Audit

Advice Service and Information Gathering from Fair Visitors and Businessmen

*Taking informations of customer firms.Accutancy files. *Prepare profit and loss statements and monthly closing and cost accounting reports. *Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. *Monitor and review accounting and related system reports for accuracy and completeness. *Recommend, develop and maintain financial data bases, computer software systems and manual filing systems;

*Consulting athletes to solve their problems. *Helping athletes to get ready and escorting them to game stations. *Being a guide to athletes to discover city