Tatjana Zivkovic

IFRS Reporting Specialist in Consolidated Financial Statement department:Daily communication to LEs in order to insure that monthly and quarterly reports are compliant with Group and Regulatory Reporting requirements;Daily status of all the phases in monthly IFRS Reporting process;Coordination of the monthly P&L,BS reports for entire CEE in Tagetik;Monthly and quarterly Analysis such as the P&L,BS,One-off and Troubled Loan Analysis;Monitoring Trend Analysis of Notes to Financial Statements and FINREP

Accounting and Treasury department with the responsibilities:•Issuing invoices•Posting of OPEX,CAPEX invoices•Interconnection posting and reconciliation•Collocation posting and reconciliation • Vendor and Customer reconciliation • Payroll accounting • HR net project • Month and closing preparing and checks of accruals • Coordinate with external auditor and Tax authority • Withholding tax • VAT • Other statutary taxes calculation•Annual business report • Participation in RATEL report • Transfer prices report

Tax Junior in Tax Department; involved in • Consulting • Audit • Due Diligence Analysis. Analisys and Advising of numerous clients (as a member of the VAT team) such as: Knjaz Milos, Fiat, Strauss Adriatic, Farmalogist, Wrigley, Niksicka pivara, in related with customs/tax issues • Conducting the analysis of trial balances and identifying which revenues and other accounts are relevant to the calculation of VAT • Performing reasonability test and reconciliation of output VAT and input VAT

Trainee in Delhaize Group Serbia, in Belgrade, Accounting and Tax Department; particulary involved in: • Corporate Income Tax assessment; • VAT assessment; • CAPEX and OPEX booking; • Analysis and booking of fixed assets inventory results from over 380 stores and 4 distribution centers

Diploma recognized at Fakultät für Wirtschaftswissenschaften (Diplom-Betriebswirtin)