Ivan Nikolić-Consultant
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Experience
Consultant
Mid-sized Construction and Real Estate Management Company
- Optimized financial processes for procurement, sales, and valuation of work in progress
- Developed a cash management tool for systematic recording, tracking, and analysis of loan flows
- Improved liquidity planning and control at the group level
- Consolidated individual financial statements of 20 subsidiaries according to HGB
- Created 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
Senior Consultant
ba audit GmbH
- Planned and led HGB financial statement audits for (large) corporations and partnerships
- Conducted ICS setup and operational audits
- Assessed risk of misstatements and violations (fraud)
- Performed substantive and analytical audit procedures across all balance sheet and P&L items
- Internal audit (SOX readiness)
- Prepared consolidated financial statements according to HGB
- Prepared and calculated corporate income and trade taxes for medium-sized corporations
- Managed a team of up to three people
Industry Experience
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Experienced in Professional Services.
Business Area Experience
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Experienced in Accounting and Audit.
Summary
Experienced consultant with a focus on HGB financial statements for large corporate and partnership entities. Specialized in ICS audits, risk analyses, balance sheet and profit & loss audits, as well as group financial statements and tax returns.
Skills
Strategic Planning
Financial Analysis
Process Improvement
Analytical Thinking
Team Leadership
Microsoft Excel (Advanced Proficiency)
Datev (Good Proficiency)
Languages
Education
Wildau University of Applied Sciences
Master · Business and Law · Wildau, Germany
Wildau University of Applied Sciences
Bachelor · Business and Law · Wildau, Germany
Statistics
Experience
Expertise
Qualifications
Profile
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