Danijela Krstevski
Senior Accounting Officer at Halkbank AD Beograd- Claim this Profile
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English Professional working proficiency
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Bio
Experience
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Halkbank AD Beograd
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Serbia
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Banking
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200 - 300 Employee
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Senior Accounting Officer
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Jul 2018 - Present
- International Accounting Standards / International Financial Reporting Standards implementation - Setting of accounting entries - Opex controlling - Tax treatment for all taxes in the Bank in according to local tax laws - Calculation and payment of VAT, withholding tax and property tax - Control and verification of invoices and records of fixed assets - Preparation, filling and submission of tax forms, processing tax returns and other statements that have to be submitted to the authorities - Post and process journal entries to ensure all business transactions are recorded - Cooperation with the internal and external audit, all relevant organizational parts and banks’ clients Show less
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Addiko Bank Srbija
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Serbia
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Financial Services
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200 - 300 Employee
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Senior Accounting and Tax Officer
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Dec 2017 - Jun 2018
- Tax treatment for all taxes in the Bank in according to local tax laws - Calculation and payment of VAT, withholding tax and property tax - Control and verification of invoices and records of fixed assets - Preparation of the tax balance sheet and the accompanying forms, determination of the corporate income tax and deferred tax assets and liabilities - Participation in preparation of transfer pricing methodology - Preparation, filling and submission of tax forms, processing tax returns and other statements that have to be submitted to the authorities Show less
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Alpha Bank Serbia
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Banking
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1 - 100 Employee
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Senior Accounting and Tax Officer
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Dec 2010 - Dec 2017
- International Accounting Standards / International Financial Reporting Standards implementation - Control on calculation and payment all taxes within the bank- Preparation of the tax balance sheet and the accompanying forms, determination of the corporate income tax and deferred tax assets and liabilities- Calculation and payment of VAT, withholding tax and property tax- Support to Financial Reporting Department in processing and compiling of Financial Reports and its delivery to the Group- Participation in preparation of transfer pricing methodology- Chart of accounts setting and optimization - Setting of accounting entries- Proposing solutions for improving the system of control and reporting- Branch support- Developing and updating written policies and procedures, internal documents etc. - Cooperation with the internal and external audit, all relevant organizational parts and banks’ clients Show less
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Head
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Dec 2009 - Dec 2010
- Opex controlling;- Organization of payment, invoicing, records of fixed assets- Communicate with suppliers regarding incoming invoices and following documentation- Resolve all invoice discrepancies and reconcile suppliers accounts- Post and process journal entries to ensure all business transactions are recorded- Assist accounting with reporting when needed
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Accounting Section/Officer
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Oct 2007 - Dec 2009
- Recording of accounting changes (double-entry bookkeeping)- Daily expenses accounting entries, administration and storage in apposite files of all the relevant documentation- Expense control and reconciliations (month-to-month)
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Education
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Faculty of Economics, University of Belgrade