About

Prepared Month end closing
Check and monitor daily journal entries
Check and approve tax returns
Check transfer pricing rules
Prepared annual budget for all branches and stores and updated budget during the year
Check and analyze financial ratios
Prepare cash budget
Compare actuals and with the budgets and find the variances and check the reasons behind them
Lead the team has six members
Check monthly cost calculations and check with inventory count results-
Prepare IFRS calculations for auditors
IAS 29 Inflations accounting and inflation in line with tax rules
Consolidate all branch and stores(including bosnia and others)
Monitor and supervise franchises
Prepare the weekly payment order
Check the payroll calculations
Support IT team and temporarily manage them
Organize and manage integration of New POS system
Manage digital transformation process
Prepared campaign and promotion calculation
Check the supplier or rent contract and analyse financial obligations
Manage the bank relations, credit limits, bank loan process, hedging instruments, overnight and other financials instruments
Preparing the business plans , feasibility reports and recommendations for new investments ,projects and store openings
Prepare annual reports and manage general assembly meeting and prepared minutes and resolutions,
Prepare and check board resolutions
Authorized signatory person