HI, I am Muhammet Mustafa ASLAN

Developer From TURKEY

ABOUT

A SMALL INTRODUCTION ABOUT MYSELF

Muhammet Mustafa ASLAN

Accountant & Developer from Turkey

As a Chief of Finance Department of Palmali Group of Companies, I have developed my skills and experiences as a Financial Reporting Manager.

Prior to my current position, I was working as a Senior Accountant & ERP System Key User for Palmali Group of Companies, therefore I have solid experience in Accounting and SAP.

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SAP

FI -CO - SD - AA - ABAP

VBA

Visual Basic Aplications

Excel

Microsoft Excel

SQL

Structured Query Language

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ABOUT ANYTHING

FACTS

  • 0
    YEARS EXPRIENCE IN FINANCE
  • 0
    AUDIT REPORTS
  • 0
    SAP RPOJECTS (COMPANIES)

WORK EXPERIENCE

RESUME

2004-2005

Work

Palmali Gemicilik ve Acentelik AS

Accountant

  • Issuing agency services invoices to inter-companies,

  • Making periodic reconciliation with Vendors & Customers accounts and other balance sheet reconciliations,

  • Assisting in forecast P&L on a monthly basis and provide variance analysis,

  • Registering journal entries including month end postings,

  • Work closely with the chartering and the operation team to ensure timely and accurate records are kept in the accounting system.

2005-2010

Anadolu Üniversitesi

Student

"B", Business Administration

2012

Palmali Group

Honorary Employee

Senior Accountant

  • Honorary Employee - For achieved successes in job accomplishment and conscientious effort in 2012.

2010-Present

Volunteer

Exceltr Egitim Sitesi

Developer

  • For the project my main goal is to show people Microsoft Excel’s capabilities and useful features. Using Microsoft Excel is quite common in Turkey but mostly being used just for drawing some borders and basic calculations.

  • I believe I can break this chain and make people understand that Excel is so useful and have tons of features for making their life easier.

2013-2014

Work

Palmali Group of Companies - Malta

Developer

  • Managing the process of transitioning from one system to a new system (SAP),

  • Preparation of comprehensive project plan that contains all procedures that have been followed whilst performing an SAP implementation,

  • Planning, preparing and executing the cutover by testing functional cases for certain business processes (Standart modules (FI,CO,SD) and the whole custom developments),

  • Preparation of operation manuals which includes step by step user movements for each transaction code of the new system.

2005-Present

Work

Palmali Group of Companies - Istanbul

CHIEF OF FINANCE

  • Leading quarterly preparation and consolidation of the Financial Statements of the Palmali Group of Companies (136 Subsidiaries) and managing the year-end process according to IFRSs,

  • Coordinating with the external auditors in their annual (year-end) audit on the financial statements of Palmali Group of Companies,

  • Preparation of Palmali Group quarterly management report,

  • Preparation of group obligation reports; such as Group Loan Profiles, Short Term - Long Term Obligations, LTV & VTL Tests, Calculation of Interest accruals and managing the whole accounting flows,

  • Periodic measurement preparation based on voyage information (Profitability Analysis / COPA - SAP)

  • Managing monthly inter-company billing cycle which will be eliminated for the group consolidation,

  • Managing group asset accounting flow (Capital Expenditures, Dry-Docking, Scrap Calculation, Vessel Revaluation, Amortization) and following up prepaid expenses for relevant assets,

  • Group Insurance accounting according to group assets status and the insurance period,

  • Leading and controlling of fleet cash account process,

  • Preparation of logistics materials inventory information such as group vessel's remaining on board calculation,

  • Compiling daily, weekly and monthly reports on the Company’s performance pertaining to various areas of business & cost centers,

  • Establish and ensure adherence to a set of guiding principles for data warehousing, Determination of requiring data of the group internal & external reports,

  • Maintenance of reports and dashboards to meet the specific needs of the varying departments and teams to all levels of leadership,

  • Extracting data from multiple data sources for reporting and analysis purposes,

  • Creating and checking group inter-company balance matrix (AR-PA), Preparation of group Revenue / Expense Elimination,

  • Keeping up to date with current business model and processes of the company and Ensuring a high quality/accurate/standard of work and service throughout, Maintenance of group hierarchy and the chart of accounts and SAP implementations.

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Muhammet Mustafa ASLAN - 2015