Ana Štrbac
Corporate Financial Systems Development Specialist
Belgrade
Summary
A collaborative team player with experience in both on-site and virtual environments, possessing extensive expertise in financial systems and a comprehensive background in various facets of finance, SAP, and IBM tools. Currently focused on ensuring data integrity in reporting tools, overseeing all accounting and controlling processes, including conducting internal application testing and coordinating training with key users to improve finance processes.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
Work History
Corporate Financial Systems Development Specialist
Atlantic Group
3 2022 - Current
- Investigate business needs and develop detailed business requirements in partnership with business users.
- Collaborate effectively across organization and with external vendors to realize project goals and objectives.
- Organize and coordinate training programs and internal application testing.
- Solve complex problems where analysis of available data requires in-depth evaluation.
- Be responsible for current state assessment, gap resolution, and task execution for assigned areas of responsibility.
- Conduct presentations for user workshops and steering committees, and create user manuals
SAP FI Specialist
NELT CO. DOO BEOGRAD
07.2021 - 02.2022
- Analyze business requirements, implement new solutions and support in daily SAP operations.
Sap Key User
NELT CO. DOO BEOGRAD
04.2018 - 06.2021
- Analyze business requirements and implement new solutions with SAP FI/CO/SD/MM teams
- Representing the professional interests of finance department.
Group Accounting Team Leader/Supervisor
NELT CO. DOO BEOGRAD
04.2018 - 06.2021
- Leading and developing accounting team of Nelt Group
- Monitoring and appling legal regulations of Serbia, Bosnia and Herzegovina, Montenegro and North Macedonia
- Preparation of official financial statements and other financial and monthly reports for the needs of the company's management
- Coordination with auditors and tax authorities of Serbia, Bosnia and Herzegovina, Montenegro and North Macedonia
- Participating in the development of plans and programs in the financial part.
Accounting Assistant
NELT CO. DOO BEOGRAD
09.2015 - 03.2018
- Daily control, bookkeeping of incoming invoices and monthly closings
- Assisting in special projects when necessary
- Supports in preparation of financial statements and VAT statements.
Accounting Assistant
MOL Serbia d.o.o. Beograd
02.2015 - 08.2015
- Scanning and preparing documents for approval processes and bookkeeping.
Education
Bachelor studies - Accounting and Auditing
University of Belgrade - Faculty of Economics
Serbia 10.2009 - 11.2014
Skills
- Teamwork and Team Leadership
- Digital Transformation
- Business Analysis
- Data Analysis
- Analytical Skills
- SAP FI/CO/SD/MM Business User
- IBM Cognos Controller, Cognos Analytics, TM1
- Accounting
- Controlling
Accomplishments
Praise your Colleague" campaign of Nelt group for the year 2019
Special award - the most number of praises from different organizational units
Languages
English
Projects
- Implementation of new company "D WAY DOO", Serbia SAP ERP
- Overseeing the finance process to ensure compliance and accuracy throughout the project lifecycle
- Conducting testing and preparing examples to ensure the successful testing process
- Implementation of fiscalization withn SAP ERP- "Neregelia d.o.o.", Montenegro SAP ERP
- Developing a new report using functional specifications, which required a deep understanding of both the technical requirements and the underlying accounting principles
- Implementation of new VAT report 2018 - "NELT CO. DOO", Serbia SAP ERP
- Overseeing the finance process related to VAT ensuring compliance with applicable regulations and managing the accurate and timely reporting of VAT transactions
- Conducting testing and preparing examples to ensure the successful testing process
- Implementation of new chart of accounts - "NELT CO. DOO" and "D WAY DOO", Serbia SAP ERP
- Performing in-depth analysis of the SAP FI configuration and effectively implementing changes
- Intragroup Reconciliation model TM1 tool
- Coordinating training programs with key users and assisting in internal application testing prior to user acceptance testing
- Implementation of new company "Droga Kolinska", Slovenia SAP S4 ERP, DWH
- Conducted in-depth analysis of SAP FI/CO configuration as a prerequisite for coordinating and conducting testing for the DWH component
Timeline
SAP FI Specialist
NELT CO. DOO BEOGRAD
07.2021 - 02.2022
Sap Key User
NELT CO. DOO BEOGRAD
04.2018 - 06.2021
Group Accounting Team Leader/Supervisor
NELT CO. DOO BEOGRAD
04.2018 - 06.2021
Accounting Assistant
NELT CO. DOO BEOGRAD
09.2015 - 03.2018
Accounting Assistant
MOL Serbia d.o.o. Beograd
02.2015 - 08.2015
Bachelor studies - Accounting and Auditing
University of Belgrade - Faculty of Economics
10.2009 - 11.2014
Corporate Financial Systems Development Specialist
Atlantic Group
3 2022 - Current
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