Hüsnü Arslan

Project Based Work : Practical training for postgraduate dentists and doctors.

Dental Implant Surgery, Implant Prosthesis, Endodontics, Periodontology Surgery, Laminate Veneer, Dental Botox, Aesthetic Filling, Mesotherapy and PRP Trainings.
Creating the training title and program content, determining the training calendar.
Creating agreements with trainers, sponsor companies, training hotel areas and practice clinics.
Determining sales prices, creating advertisements and promotions, publishing them periodically.
Conducting financial processes, following tax and legal obligations. Following the sectoral agenda, maintaining policies in line with current competition conditions.

Managing and directing all accounting processes. Planning, preparing, reporting and monitoring company budgets.

Ensuring that accounting and financial transactions are carried out in compliance with Tax, Labor Law, relevant legislation and Holding standards, ensuring that all periodic legal notifications and declarations are submitted to relevant institutions, conducting relations with relevant official institutions.

Reporting of company financial statements in accordance with Tax, Social Security Institution, Holding and IFRS/CMB standards.

Preparation of project-based cost control and profit-loss analysis reports.

Monitoring of company current receivables and creation of debt payment plans.

Company cash flow planning, monitoring and reporting of cash flow realizations. Creation of bid costs and prices for tenders participated in the sector. Ensuring the operation of the ERP financial system for financial processes, preparation of legal records, and the preservation and reporting of these legal records.
Creation of the company logistics budget, monitoring and reporting of cost and expense movements. Monitoring of purchasing contract control and renewal processes.
Creation of commercial sales prices, provision of periodic price increases and initial establishment and extension of sales contracts accordingly.
Monitoring and reporting of legal follow-up processes related to receivables collection problems together with Legal Services.

Carrying out monthly general accounting transactions of companies belonging to the construction group.
Preparing monthly accounting balances for financial statements.

Preparing all monthly and quarterly tax returns. Creating company payment and receivable lists. Evaluating, calculating and adjusting the quarterly financial statements of companies in accordance with CMB legislation and creating financial statements in accordance with CMB legislation.