Melis Babacan

Experience

• 

  Pegasus Airlines

  Jan 2009 - Jun 2017

  •Preparing, submitting and following up on new BSP applications.•Responsible of monthly GDS/BSP sales / expenses results, distributing to relevant departments.•Responsible of sales reports, analysis and following which is Pegasus Airlines member of 75 Countries in GDS/BSP. •Checking and controlling GDS/BSP sales and refunds after investigation. Investigating GDS related chargebacks.•After PRAC Implemetation, controlling and checking if all sales are loaded into system. Updating PRAC system whenever new changes occur. Capturing sales figures and payments into accounting system.•Follow-up of revenues and cash flow of GDS/BSP, Interline, Codeshare sales.•Checking and controlling interline, codeshare invoices and sending rejection memo after investigation Show less - Analyzing and processing account receivables and account payables.- Process employee expense list , verifying expenses are within the company guidelines, correcting errors, questioning.- Book of all local and foreign supplier invoices in line with company policies and procedures, and agreements with the respective suppliers. (technical,marketing and several invoices) - Prepare payments ,update customer accounts,make reconciliation and compare accounts,- Monthly bank reconciliation of suppliers and customers including resolution of any differences in a timely manner.- Prepairing reconciliation draft reports,- Reviewing general ledger accounts and banking transactions.- Support and assist in month-end close activities.- In the year end, to make technical warehouse count Show less

  • Senior Revenue Control Specialist

    Jan 2009 - Jun 2017

  • Financial Controller Specialist

    Jan 2009 - Jan 2013
• 

  ACT Airlines

  Nov 2021 - now

  Cost Control Specialist

  -Checking the direct operating cost invoices with the contract and information coming from the Ground Operations Department, making the necessary objections to the relevant companies in case of conflict, informing the accounting and finance departments for the amounts to be refunded in line with the resulting complaints, issuing a credit invoice or obtaining the documents from the relevant company.-Checking the flight fuel data every week, comparing them with the fuel invoices, and making the necessary objections and corrections in case of inconsistency.-Obtaining the current fuel prices from the Commercial department, and recording them in the My Plus Cost Control program.-Recording the direct operating cost and fuel invoices in the My Plus Cost Control program, as well as making the accounting records in the Logo accounting program.-Regularly reconciling with the companies that send the direct operating cost and fuel invoices, providing the missing invoices.-Determining and reflecting the direct operating expense costs of the customer.-Providing information and documents requested during the audits of financial independent audit institutions. Show less