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irma makrevski mandicACCA & SAP professional

imakrevski@gmail.com

Summary

Irma is adaptable professional in audit, accounting, SAP implementation and M&A projects, and with ACCA

and SAP-FI (TFIN 50-52) diploma.

Quality of work&responsibility toward project goals' achievement exceed "BIG 5' Assistant Manager" role,

which may be confirmed with the respectable professionals: 1) Ms. Ksenija Ristic Kostic BDO Belgrade

Partner, 2) Mr. Aleksandar Knezevic Deloitte Belgrade Partner, 3) Mr. Marko Fabris PWC Belgrade

Senior Manager, 4) Mr. Gordan Dzadzic ex Min.of Finance superior in charge. Written recommendations/

certifications may be handed at the request.

1) EXPERT IN

- External auditing techniques (“ISA”) and assurance/audit services

- Serbian “GAAP” and “IFRS/IAS” for stand-alone and group reporting

- Financial due diligence and business/financial/loan performance reviews

- International internal audit practice

- Risk assessment at the strategic, tactical and operational level

- Risk mitigation & development of the adequate control system

- Financial and accounting process mapping and process redesign

2) PROFICIENT in:

- SAP FI AA module delivery including BBP reporting, FI AA customizing, training, UT and its' integration.

Wo/Ex in descend.order

1) SAP consultant at ATOS, engaged on FI/TRM for >2 years

2) M&A consultant at “BIG 5 companies” >3 years, engaged on >30+ projects

3) FI and process auditor at “BIG 5 companies” > 5 years, engaged on >180 projects

4) Public debt analyst at Min.of Finance > 1 year

OFFICIAL SENIORITY ACHIEVED IN CONSULTING - Assistant manager. Reporting delivered to Senior

Mgrs.Supervisor in charge for project team of max 5 consultants.

OFFICIAL SENIORITY ACHIEVED IN AUDIT - Assistant manager. Reporting delivered to Engagement

partner and/or Auditee & Target officials and/or predators' management. Supervisor in charge for project team

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of max 10 auditors/consultants from the same and different line of services, includ. tax, financial, valuation,

legal and IT department.

ExperienceSAP Consultant at Atos Consulting2014 - Present (2 years)

Work at No.2 global SAP application management & service provider

- end-users>900 thousand;

- consultants>10 thousand.

Engaged on FI/TRM projects. 2yrs effective practice in FI & TRM module & 4 months education:

Project 3

- Full FI AA module delivery to the prominent public company with PP&E comprising >50% of the net

asset and market capitalization >EUR 2 billion.

- I'm responsible in charge for BBP, customizing, training, UT, integration and go-live.

- Limited supervision at the request.

Project 2

- FI AA support & testing revaluation model for the electric industry' client.

- Assistance to senior in charge.

Project 1

- TRM delivery to the public debt government authority - assistance to senior in charge in the mapping

security issuance' and loan management' process, identifying supporting TRM transactions and SAP

application in the daily operations, and BBP delivery.

ACCA education at ACCA study leaveNovember 2011 - February 2014 (2 years 4 months)

Consultant at PwCNovember 2008 - October 2011 (3 years)

A) Involved in the transaction services provided to the predators in pre-deal cycle. Projects involved

financial and business analyses and due diligence reporting, communication of the conclusions to the project

leaders and supervision of the junior consultants’ work. Industries covered: telecommunication, energy,

transportation, media, dairy, hospitals, surveillance and rent-a-car industry. Main deliverables:

- quality of earnings analyses and key “KPIs” reviews

- sales and sales margins' sustainability analyses (high-level and SKUs level review)

- sales and costs variances' investigations (high-level and SKUs product level review)

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- investigation of actual results deviations from benchmarks/standards/plans

- review of adequacy of forecasts assumptions

- net debt, working capital, cash flow, capex and opex, contingencies analyses

- review of the current & non-current assets’ and off-balance sheet items’ valuation

B) Internal audit development project - Main deliverable:

- Defining long-term and short-term internal audit plan through high-level business risk assessment

- Control&risk matrices preparation (COSO objectives) for financial/accounting department

Auditor at Ernst & YoungSeptember 2007 - April 2008 (8 months)

Senior in charge responsible for the audit fieldwork, drafting audit opinion, staff supervision.

Audit of FS compiled in line with local GAAP, IFRS/IAS, group reporting instructions. Main tasks:

- Business risk, audit risk and client control environment assessment

- Planning and tailoring audit procedure

- Audit testing (test of controls, analytical procedures, substantive testing)

- Analyses of sub-sequent events and going concern issues

- Drafting audit report and management letter point

- Communication of the audit findings to the client

- Linking audit clients and engagement partners as liaison and Senior in charge

Key achievement - Coached and trained juniors. Assisted clients in the notes to the financial statements'

preparation. Timely prepared & delivered all planning & draft reports for the engagement partners' review.

Internal Auditor at Vojvodjanska banka2008 - 2008 (less than a year)

Audit assistance for branches, treasury and accounting operations. Audit work: group joint audit, operational,

finance, compliance and fraud investigations. Methodology: International Professional Practices Framework

and NBG group' methodology.

Auditor at BDO Serbia2004 - 2007 (3 years)

1) Senior in charge or team member responsible for the audit fieldwork, drafting audit opinion and reporting

to the senior management, staff supervision and communication of audit findings to clients. Audit involved

insurance companies, banks, governmental institutions and non-financial public and private companies.

2) Team leader or team member of:

- sell-side FDD investigations and reporting to the Serbian government authorities in the process of the

privatization of the state-owned targets

- buy-side FDD mandate provided to the “predators” interested in the M&A of the commercial banks

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3) Instructor of IAS/IFRS seminars organized for audit trainees and business clients

4) Released IAS/IFRS up-to-date in BDO Newsletter

Key achievements - Lead several major FDD projects with 2 years work/experience- covered engagement

fieldwork, planning, maintenance of contact with client, target, engagement leaders and team members. Main

clients were foreign investment firms and Serbian Privatization agency, and targets were from insurance

niche.

Debt Analyst at Ministry of Finance, republic of Serbia2003 - 2004 (1 year)

Courses Internal AuditorVojvodjanska banka- International Professional Practices Framework atNBG Bulgaria in year 2008

AuditorBDO Serbia- IFRS/IAS Advanced Level Training at BDO Belgiumin year 2005

ConsultantPwC- Deal Cycle and Corporate Finance Training at PWCFrance in year 2010

Debt AnalystMinistry of Finance, republic of Serbia- IAS Basic Level at PWC Belgrade in year 2003

LanguagesEnglish (Full professional proficiency)Serbian (Native or bilingual proficiency)Croatian (Native or bilingual proficiency)

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Skills & ExpertiseFinancial AuditsIFRSInternal ControlsInternal AuditFinancial ReportingFinancial AnalysisCorporate FinanceDue DiligenceFinancial RiskFinancial AccountingManagement ConsultingAccountingBusiness ProcessAuditingExternal AuditSarbanes-Oxley Act

EducationAssociation of Chartered Certified AccountantsChartered Certified Accountant, 2009 - 2013Grade: ACCA affiliate (passed all exams)SAPSAP TFIN 50/52 CERTIFICATE, 2014 - 2014Grade: SAP FI professionalFaculty of economics - Belgrade universityBsC, Banking, Finance, Insurance, 1997 - 2002

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irma makrevski mandicACCA & SAP professional

imakrevski@gmail.com

7 people have recommended irma

"I had an opportunity to be a team member of a team led by Irma. The project enrolled at the very beginning

of my career. Working together with Irma was very valuable experience for my further professional

development. During the project I have been given many reasonable suggestions and advices from Irma on

how to resolve an issues. Apart from that, her discipline, dedication to project goals, capacity to stay focused

and work hard are extraordinary and inspiring. I hope I will have an opportunity to work with her again,

and, furthermore I would certainly recommend Irma for any professional engagement where enthusiasm,

reliability and trustworthiness are expected."

— Mirna Stojanovic, reported to irma at PwC

""I have worked with Irma at Vojvo#anska bank for over a year. We were part of new Internal audit team.

Irma is a very responsible and dedicated person at work. She can handle multi task at the same time and never

lets down anyone expectation. She is willing to take over new responsibilities at work without hesitation and

consistently gives many creative ideas. During the time we were working as a team, our performance was

greatly enhanced. The projects she was assigned to were great successes. My opinion is that Irma would be a

very valuable resource for any company. It was such a very pleasant and interesting time working with her. I

believe she possesses just the skills and qualifications that an exceptional Internal auditor should have as well

as of a leader.""

— Damir Pejic, MBA, Internal Auditor, Credit Analyst, Vojvodjanska banka, worked directly with irma atVojvodjanska banka

"Irma is a very responsible and dedicated person at work. Her financial knowledge gained through her

career and formal learning process (ACCA) is for respect and she can handle different tasks from her area

of expertise professionally and with ease, never letting down expectations put in front of her. She is always

willing to take over new responsibilities without hesitation and consistently gives many creative ideas at

work. Also, which is very important, she is a good coworker always willing to listen and help by giving

valuable advise how to perceive an issue in a different way which in the end helps resolving it. She is a

honest person with high integrity which is admirable trait these days."

— Svetlana Aleksic, worked directly with irma at BDO Serbia

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"Irma je veoma ambiciozna i profesionalna osoba. Odgovorna je i veoma predana poslu."

— Olivera Došli#, worked directly with irma at BDO Serbia

"As my subordinate at the time, Irma was both my right and left hand. As a result of her thoroughness and

professionalism, Irma found inconsistencies in the financial analyses provided to the Ministry of Finance

by public sector companies receiving donor loans. This was our crucial and core task in ensuring that public

companies used the funds received from foreign donors only for designated projects. Besides being as

competent and as hard working professional as one can get, Irma is also honest, direct, and pleasure to work

with, which is why she fit well into the team. She would be a true asset to any company that may be so lucky

to have her as an employee."

— Gordan Dzadzic, managed irma at Ministry of Finance, republic of Serbia

"Irma je na prvom mestu dobra osoba. Ima svoje principe i nacela koje sledi. Strucna u svom poslu, dosledna,

komunikativna. Lako prenosi svoje znanje i veliki je borac. Bilo mi je lepo i drago dok smo zajedno bili u

timu i svima bih je preporucio kao izuzetnog radnika i veoma posvecenog poslu i cilju. Veliki pozdrav Irma!"

— Milan Stankovic, worked directly with irma at Ministry of Finance, republic of Serbia

"To Whom It May Concern, Miss. Irma Makrevski Mandic has worked with me as a senior team member

during the period 2008 to 2010, on the business assessments of different companies. I consider that all

her assessments were made on highly professional and responsible level and that the results of these

estimations are realistic and market based as well. Also Miss. Irma Makrevski Mandic is considered to be

very professional and responsible person who shall at any time, responsibly and professionally respond to all

professional requirements."

— Ivica Jovanovic, worked directly with irma at Ministry of Finance, republic of Serbia

Contact irma on LinkedIn