TURKER MEHMETHAN TASKIRAN

* Interline passanger invoicing process (Inward-Outward)
* Interline miscellaneous billing periods.
* Defining customer currents on SAP regarding the demands
*Entering Customer Electronic Miscellaneous Document data on SAP

*Tav Parking lot reconciliation.

*Carpark daily data (manifesto) entry into excel and weekly closings.

*Making Fast Track weekly and monthly closings. *Making Smartlab monthly closings.

*General Aviation Terminal monthly closings.

*Making the dining hall cost study.

*Preparing accruals to issue invoices for Metropol, Multinet and Edenred companies.

*Preparation of accruals based on reflection invoices (Natural Gas, Legal Consultancy, Heating, Hotel Internet Usage, Radio Service Fee, Radio Rental Fee, Enerjisa Electric)

*Restaurant Bill Control: the part where the day-end differences are interpreted

*Front Office Slip Control: The part where the day-end differences are interpreted.

*Restaurant correction cover: the part where the minutes are processed.

*Front office correction cover: the part where the minutes are processed.

*Other payments (treats): the part where the gratuity is not paid.

*Comparison of the monthly data existed in Opera Hotel Management Program with SAP data. *Comparison of financial document data with SAP data.

*Making Heas Rebate reconciliation and then approving the return invoice.

*Preliminary calculation of revenue share (rough account).

*Making difference accrual of Revenue Share.

*Making monthly production cost study.

*Check and approval of accounting current statements.

*Making limit input of current accounts.

* Limit input of prices in sales orders and waybills.

*Entering the weekly inventory count data of the Izmir factory retail store into the system. Waybill and invoicing transactions via Logo Tiger.

*Attending the weekly debt aging meeting.

*Counting surplus (stock) entry for items that fall below zero during the entry of retail sales dispatches entered daily by the İzmir factory.

*Processing the monthly farm costs from the Accounting Department to the Aqua Manager program.

*Performing operational audits of stores in line with the checklists

*Creating product trees in Uyumsoft ERP program as a result of the product recipes coming from Production Planning department.

*Adding bill of materials coming from the Project Department to ERP and creating the decision tree. *Preparation of weekly material list of concrete kiosks.

*Publishing scrap declarations and sharing them with the relevant departments.

*Publishing the list of finished transformers on a weekly basis.