Ivan Nikolić
Consultant
Experience
Apr 2024 - Jun 2024
3 monthsConsultant
Mid-sized Construction and Real Estate Management Company
- Optimization of financial processes for purchasing, sales, and valuation of work in progress
- Development of a cash management tool for systematic recording, tracking, and analysis of loan flows
- Improvement of liquidity planning and management at the group level
- Consolidation of individual financial statements of 20 subsidiaries according to HGB
- Creation of automated workflows to reduce manual effort and increase accuracy
Results:
- Increased efficiency through optimized processes and new valuation standards
- More precise monitoring and control of loan flows, significantly improving liquidity planning
- Timely and HGB-compliant preparation of the consolidated financial statements
Sep 2020 - May 2025
4 years 9 monthsSenior Consultant
ba audit GmbH
- Planning and leading HGB financial statement audits of (large) corporations and partnerships
- Conducting setup and operational tests of internal control systems
- Assessing the risk of misstatements and fraud
- Individual case audits as well as substantive and analytical audit procedures across all balance sheet and income statement items
- Internal audit (SOX readiness)
- Preparing consolidated financial statements under HGB
- Preparing and calculating corporate income tax and trade tax for medium-sized corporations
- Leading a team of up to three people
Summary
Experienced consultant with a focus on HGB financial statements of large corporations and partnerships. Specialized in internal control system audits, risk analyses, balance sheet and profit and loss audits, as well as consolidated financial statements and tax returns.
Skills
Strategic Planning
Financial Analysis
Process Improvement
Analytical Thinking
Team Leadership
Microsoft Excel (Professional Proficiency)
Datev (Good Knowledge)
Languages
German
NativeSerbian
NativeEnglish
IntermediateEducation
Sep 2017 - Aug 2020
Technische Hochschule Wildau
Master · Business and Law · Wildau, Germany
Sep 2014 - Aug 2017
Technische Hochschule Wildau
Bachelor · Business and Law · Wildau, Germany
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