Ivan Nikolić
Senior Consultant
Experience
Apr 2024 - Jun 2024
3 months Lorem ipsum dolor sit amet
- Optimization of financial processes:
- Created uniform and efficient procedures for purchasing, sales and valuation of work in progress.
- Ensured transparency and accuracy in the valuation of projects and inventory.
- Implementation of a cash management tool:
- Developed a tool for systematic recording, tracking and analysis of loan flows.
- Improved liquidity planning and control at group level.
- Preparation of consolidated financial statements under HGB:
- Consolidated subsidiaries’ individual financial statements according to the legal requirements of the German Commercial Code (HGB).
- Automated workflows to reduce manual effort and increase accuracy.
- Project results:
- Achieved efficiency gains through optimized processes and new valuation standards.
- Enabled more precise monitoring and control of loan flows with the new cash management tool.
- Delivered the HGB-compliant consolidated financial statements on time to meet auditors’ and stakeholders’ requirements.
Sep 2020 - May 2025
4 years 9 monthsSenior Consultant
Audit GmbH
- Experience in internal control system audits, risk analyses, balance sheet and P&L audits as well as group financial statements and tax returns.
- Led a team of up to three people.
- Planning and conducting HGB statutory audits for large corporations and partnerships:
- Internal control setup and operating effectiveness audits.
- Assessment of the risk of misstatements and non-compliance (fraud).
- Single-case audits, substantive and analytical procedures for all balance sheet and P&L items.
- Conducting internal audits (SOX readiness).
- Preparation of consolidated financial statements under HGB.
- Calculation of corporate income tax and trade tax for medium-sized corporations.
Sep 2017 - Aug 2020
3 years Lorem ipsum dolor sit amet
Technische Hochschule Wildau
Degree: Master in Business and Law
- Focus areas:
- Group Law
- International Financial Reporting
- International Tax Law.
Sep 2014 - Aug 2017
3 years Lorem ipsum dolor sit amet
Technische Hochschule Wildau
Degree: Bachelor in Business and Law
- Focus areas:
- Accounting and Financial Reporting
- Commercial and Corporate Law
- Tax Law.
Languages
German
Native
Serbian
Native
English
Intermediate
Education
Sep 2017 - Aug 2020
Technische Hochschule Wildau
Master, focus areas: Group Law, International Financial Reporting, International Tax Law · Business and Law · Wildau, Germany
Sep 2014 - Aug 2017
Technische Hochschule Wildau
Bachelor, focus areas: Accounting and Financial Reporting, Commercial and Corporate Law, Tax Law · Business and Law · Wildau, Germany
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