Ivan Nikolić

Senior Consultant

Berlin, Germany

Experience

Apr 2024 - Jun 2024
3 months
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  • 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 months

Senior 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
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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
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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