Hi, I am Muhammet Mustafa ASLAN

Developer from Turkey

ABOUT

A small introduction about myself

Muhammet Mustafa ASLAN

Power BI & SAP Solutions

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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ABOUT ANYTHING

FUN FACTS

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

WORK EXPERIENCE

RESUME

2005 - Present

Palmali Group

Palmali Group of Companies - Istanbul / Malta

Reporting & BI Solutions manager

  • 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.

2013-2014

Palmali Group

Palmali Group of Companies - Malta

SAP Project Manager

  • 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.

2012

Palmali Group

Honorary Employee

SENIOR ACCOUNTANT

  • Honorary Employee - For achieved successes in job accomplishment and conscientious effort in 2012.
  • 2005-2010

    Student

    Anatolian University

    Student

    "B", Business Administration

    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.

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