Milos Milojevic

Experience

• 

  Holiday Inn on the Hill

  Apr 2000 - Aug 2001

  • Responsible for preparing/recording/ processing accounts receivable and cash receipts/accounts payable and cash disbursements, preparing allocation tables for indirect expenses and revenue items as needed, maintenance of effective internal controls to assure safeguarding of assets and reliability of financial statements, performing monthly bank and credit card reconciliations, posting accounts to the General Ledger, reviewing open invoice reports/follow up with a schedule of payments or adjustments• Assisted controller with monthly financial statements ensuring their accuracy and timeliness, year-end financial audit, generating Profit and Loss statements, resolving accounting and financial problems and/or issues, budgeting, ensuring compliance with any and all financial and contract reporting requirements, complete and up-to-date operating procedures for all accounting and financial controls, reviewing all receipts and disbursements, ascertaining correct account distribution and ensuring all support documentation is accurate and in order • Responsible for setting up and implementing new bank accounts and credit card transmission system Show less

  • Staff accountant / Operations Analyst

    Jan 2001 - Aug 2001

  • Night Audit Manager

    Apr 2000 - Dec 2000
• 

  Deloitte

  Nov 2001 - Jun 2006

  Auditor

  • Participated in statutory and IFRS audits of various clients in manufacturing, oil and petroleum, food, telecommunication and pharmaceutical industries, financial and other services, as well as sport societies• Responsible for working under Deloitte & Touche methodology. Experienced in testing and evaluating internal controls• Responsible for monitoring the work of team members• Participated in preparation and presentation of audit reports to the Clients Management and Deloitte & Touche Management• Participated in Financial Due Diligence projects Show less

• 

  Microsoft

  Jul 2006 - Sept 2012

  • Providing subsidiaries with a rhythm designed to ensure internal controls and related processes are working adequately and in line with regional and corporate goals and initiatives. Building standardized, sustainable, risk-based controls. Enhancing the culture of compliance• Fully enforcing company policies and guidelines across all groups. Encouraging and securing full compliance to Microsoft’s business codes of conduct. Ensuring that proper internal controls are in place for safekeeping of company assets and that measurement and tracking is systematically executed • Leading the design, implementation and monitoring of preventative and detective internal controls and related processes in general finance functions, sales, procurement and services Show less • Responsible for Strategic Planning, subsidiary operations, People Management and Development, Governance and Control. Leading a 6 people team of direct reports (F&A department).• Ensuring that all statutory requirements are accurately and timely met, keeping books and company transactions in full compliance. Working with consultants, lawyers and auditors to ensure legal compliance. Driving robust forecasting, closing and controls processes. • Enabling systematic execution of streamlined processes to run the business, enforcing the accurate financial transactions and records in full compliance with Microsoft Accounting Policies. Leading Mid-Year Review and Budgeting processes. Continually monitoring and analysis of Billed and Net revenue results, Opex and overall key financial and business indicators as basis for investment decisions and corrective actions to meet or exceed targeted profit. Challenging business assumptions. Continuously reviewing the business and product scorecards and analysis.• Cooperating with key internal stakeholders in developing and driving business strategy aiming at maximizing top and bottom line business growth and consolidating Microsoft’s presence in the market place. Show less

  • Controls & Compliance Manager - CEE New Markets

    Mar 2011 - Sept 2012

  • Finance Manager - Microsoft Serbia

    Jul 2006 - Mar 2011
• 

  Fawaz Alhokair Group

  May 2014 - Jun 2020

  Finance Director - Retail Group Balkans
• 

  Mozzart

  Jun 2020 - now

  Finance Director