Marko Dimitrov

• Senior FI Consultant

Projects:

• SAP Group reporting, SAP FI support activities, Medartis, role: SAP FI Functional lead. Leading SAP Group reporting and transition from EC-CS to S/4HANA, ensuring streamlined financial processes. Providing Level 3 support for FI operations, resolving complex tickets and enhancing user experience.

• Team Lead and Community of Practice Lead for S/4HANA Finance, overseeing the professional development of more than 30 team members.
• Successfully executed multiple SAP implementation projects, ensuring alignment with organizational goals and objectives.
• Collaborated with cross-functional teams to analyze business processes and identify opportunities for improvement.
• Played a key role in the design, configuration, and implementation of SAP S/4HANA Finance modules.

Projects:

• FI-BA & Tax procedure and reporting, Grawe, role: SAP FI Functional lead. Localization for two entities on Balkan - Podgorica and Skopje. Covering automatic bank statements operations, automatic payment run, and VAT report with the following reports;
• FI, FI-AA, FI-RE, MHP Perutnina Ptuj: SAP FI Consultant. Responsible for the implementation in Serbia for Asset Accounting, Real Estate management, and localization processes;
• Product Owner for the Finance Future Model project that will help in pre-sales operation of the company;

• As a Functional lead focused on FI and CO project implementations on a global level, within different industries.
• Experienced in all project phases, in SAP ECC and SAP S/4HANA.
• As a Mentor - responsible for the growth and support of new consultants and their guidance.
• As a Pre-sales expert - participate in all pre-sales activities (scoping, estimation, providing demos).

Projects:

• FI-BA & Tax procedure and reporting, Grawe, role: SAP FI Functional lead. Localization for three entities on Balkan - Sarajevo, Belgrade, and Banja Luka. Covering automatic bank statements operations, automatic payment run, and VAT report with the following reports;
• FI-GL support, Generali (Croatia), role: SAP FI Functional lead. FI support for the key user and end-user activities. Involved in Euro conversion and helping with removal balances for the purpose of IFRS17/9 standard;
• VAT reporting - internal project msg global Serbia;
• Tax procedure and reporting, Magna Seating, role: SAP FI Functional lead;
• FI-GL implementation, Ethiopian Reinsurance, role: SAP FI Consultant;
• FS-RI and FS-CD Implementation, Pacific Life Reinsurance, role: SAP FS-CD Consultant;
• S/4 Fast Close Implementation, UNIQA (Montenegro), role: SAP FI/CO Consultant;
• S/4 Fast Close Implementation, UNIQA (Bosnia and Herzegovina), role: SAP FI/CO Consultant.

• SAP FI key user - Creating and maintaining all SAP FI objects.
• Reporting and documentation update.
• Monthly reconciliation of P/L statement in FI, CO.
• Approver and tester of functional specifications.
• Financial Accountant - Posting all journal entries in the system (invoices, custom invoices, accruals, fixed assets, MIRO transaction).
• Follows the current account of domestic and foreign vendors (follows payments and billing procedures).
• Makes all vendors and customers reconciliations quarterly and annually.
• Makes accounting records for all vendors.
• Managing travel and business cards expenses.
• Performs and ensures correct saving of accounting records by Serbian chart of accounts.
• Preparing of daily payments.
• Organise the preparation of the manual invoices and submission to vendors.
• Communicates with the consulting firm with regards to payroll and tax issues.
• Makes compensation bills for all vendors.
• Keeps record of and follows all travel expenses closure of travel advances, prepares travel procedures, in accordance to Serbian Laws.
• Performs bookkeeping of import and export invoices.
• Prepare monthly and annual reports as requested from the head office.

• Performs and ensures correct saving of accounting records in accordance with the Serbian chart of accounts.
• Organise the preparation of the manual invoices and submission to vendors.
• Makes all vendors and customers reconciliations quarterly and annually.