Available to hire
I am a finance and accounting professional with over 10 years of experience in private companies such as Pespa Alumin Shpk, Lala Company, IEVP Lushnje, Agna Group, and Lufra Shpk. I have recorded daily financial transactions, managed accounting systems (Alpha, Elif, PSS, Finance 5, Odoo), and coordinated sales support from warehouse to customers. I have also overseen orders and product distribution, and administered sales agent accounts with monthly reporting.
These roles have strengthened my financial management, practical accounting, and analytical reporting skills, contributing to increased efficiency and financial transparency across the organizations I have served.
Experience Level
Expert
Intermediate
Intermediate
Intermediate
Intermediate
Language
English
Advanced
Italian
Intermediate
Work Experience
General Manager at PESPA ALUMIN SHPK – SHKOZET DURRES
October 1, 2025 - October 8, 2025Coordinate with purchasing and warehouse coordinators to guarantee min-max on production lines, checking minimum-maximum every month and adjusting quantities according to turnover. Assign production priorities in the ABC sector according to the requirements of construction sites and projects, as well as products without assembly ABC sector. ABC payroll control, monthly reconciliation control for each job position in the ABC sector. Responsible for raw material warehouses (ingots, auxiliaries, packaging chemicals, auxiliary materials, etc.). Responsible for domestic purchases and imports for the ABC sector (all types of consumables, chemicals, packaging, etc.) and following the payment schedule and policy according to the deadlines agreed with the supplier in cooperation with cash-bank finance. Planning purchases based on consumption cards according to departments: Sawmill, Mechanical Department, Polishing, Hanging, Drying, Anodizing, Packaging.
Economist at ZDRAVA 07 SHPK - LUSHNJE - FIER HIGHWAY
December 1, 2024 - October 8, 2025Recording daily financial transactions (input/output, cash register, bank) in Parid Smart Solution and maintaining diaries in Excel. Receiving the sketch of the store's furnishings and preparing the offer in Excel for sending it electronically to the client; disassembly of wall shelves, bases, floors, columns, refrigerators, tables, and hanging accessories. Preparing the offer confirmed by the client in the Parid Smart Solution and drafting the recipe components for execution by the warehouse manager. Order tracking and pre-checking of the sales invoice at loading onto transport, confirming products match the invoice. Updating the client's file in Excel, periodically maintaining supplies, and preparing the final file for the client.
Financial Sector Manager (Implementation Officer) at INSTITUTION OF EXECUTION OF CRIMINAL DECISIONS LUSHNJE
September 1, 2023 - October 8, 2025Preparing the final budget document and coordinating the work during budget preparation as secretary of the Strategic Management Group (SMG). Periodic reporting for decision-making regarding revenue and expenditure shares and the annual financial statements, in accordance with current legislation. Payroll preparation and tax declarations. Participation and member of the KVO and the procurement unit for open procedures, framework agreements and small value purchases. Administration and monitoring of the public procurement system and evaluation of bids for procurement procedures announced by the institution.
Economist at LUFRA SHPK - LUSHNJE - FIER BISHQETHEM HIGHWAY
May 1, 2014 - October 8, 2025Coordination with sales agents for receiving orders and drafting the daily order for the production line. Daily submission of delivery line agents' check-outs and returns. Calculation of monthly differences and withholding of agents' salaries for sales and collection deficiencies. Controlling destinations and reconciling with agents' accounts, recording debts for clients and reporting to managers for follow-up. Creating an Excel database for each agent, supplies, returns, customer obligations and collecting monetary values. Manual preparation of escort invoices for agents and VAT invoices for customers.
General Manager at PESPA ALUMIN SHPK – SHKOZET DURRES
October 1, 2025 - October 8, 2025Coordinated purchasing and warehouse activities to guarantee min-max on production lines, set production priorities in the ABC sector based on site and project requirements, supervised ABC payroll and monthly position reconciliations, managed raw material warehouses, and oversaw domestic purchases and imports for the ABC sector, ensuring compliance with supplier payment schedules in collaboration with cash-bank finance. Planned purchases by department (Sawmill, Mechanical, Polishing, Hanging, Drying, Anodizing, Packaging).
Economist at ZDRAVA 07 SHPK – LUSHNJE – FIER HIGHWAY
December 1, 2024 - October 8, 2025Recorded daily financial transactions (input/output, cash register, bank) in Parid Smart Solution and maintained diaries in Excel. Prepared client offers based on architectural sketches, drafted component recipes for warehouse execution, tracked orders, pre-checked sales invoices at loading, and updated client files with periodic stock and performance data.
Financial Sector Manager (Implementation Officer) at INSTITUTION OF EXECUTION OF CRIMINAL DECISIONS LUSHNJE
September 1, 2023 - October 8, 2025Prepared the final budget and coordinated budget preparation as secretary of the Strategic Management Group (SMG); produced periodic revenue and expenditure reports and annual financial statements; prepared payroll and tax declarations; participated in procurement Open Procedures, framework agreements and small value purchases; administered and monitored procurement system and bid evaluations.
Economist at LUFRA SHPK – LUSHNJE – FIER BISHQETHEM HIGHWAY
May 1, 2014 - October 8, 2025Coordinated with sales agents to receive orders and draft daily production line orders; managed daily line agent deliveries/returns; calculated monthly differences and withheld agents' salaries for deficiencies; reconciled agent accounts and client debts, and created Excel databases for agents including supplies, returns, and customer obligations; prepared VAT invoices for customer orders.
General Manager at PESPA ALUMIN SHPK – SHKOZET DURRES
October 1, 2025 - October 8, 2025Coordinated purchasing and warehouse activities to guarantee min-max on production lines, checked monthly turnover-based adjustments; assigned production priorities in the ABC sector per project and customer requirements; supervised ABC payroll control and monthly reconciliations; managed raw material warehouses and domestic purchases/imports for the ABC sector and aligned payments with supplier schedules; planned purchases by department (Sawmill, Mechanical, Polishing, Hanging, Drying, Anodizing, Packaging).
Economist (Birth Certificate) at ZDRAVA 07 SHPK- LUSHNJE- FIER HIGHWAY
December 1, 2024 - October 8, 2025Recorded daily financial transactions in Parid Smart Solution and maintained Excel diaries; prepared client offers from architectural sketches and finalized BOMs; drafted client offers and component recipes for warehouse execution; tracked orders and pre-checked sales invoices before loading; updated client files and maintained supplies across periods; prepared performance-based client documentation.
Financial Sector Manager (Implementation Officer) at INSTITUTION OF EXECUTION OF CRIMINAL DECISIONS LUSHNJE
September 1, 2023 - October 8, 2025Prepared the final budget document and coordinated budget work as secretary of the Strategic Management Group; produced periodic reports for decision-making on revenue/expenditure and annual financial statements; prepared payroll and participated in procurement procedures (open procedures, framework agreements, small-value purchases); administered and monitored the public procurement system and bid evaluations.
Economist at LUFRA SHPK- LUSHNJE- FIER BISHQETHEM HIGHWAY
May 1, 2014 - October 8, 2025Coordinated with sales agents, processed daily orders for production; submitted daily delivery checks and returns; calculated monthly differences and withheld agents' salaries for sales/collection variances; reconciled agent accounts, recorded client debts, and followed up on obligations; created agent-specific Excel databases; prepared escort and VAT invoices for clients.
Education
Maturity Certificate Diploma at October 18 High School
January 1, 2004 - January 1, 2008Bachelor's Degree in Finance- Accounting at Agricultural University of Tirana
January 1, 2009 - October 8, 2025M.Prof Finance- Accounting Diploma at Agricultural University of Tirana
January 1, 2009 - October 8, 2025Bachelor's Degree in Finance- Accounting at Agricultural University of Tirana
January 1, 2009 - October 8, 2025Maturity Certificate at Agricultural University of Tirana
January 1, 2004 - January 1, 2008Diploma M.Prof Finance- Accounting at Agricultural University of Tirana
January 1, 2009 - October 8, 2025Maturity Certificate Diploma at Agricultural University of Tirana
January 1, 2004 - January 1, 2008Bachelor's Degree in Finance- Accounting at Agricultural University of Tirana
January 1, 2009 - October 8, 2025Diploma M.Prof Finance- Accounting at Agricultural University of Tirana
January 1, 2009 - October 8, 2025Qualifications
Industry Experience
Manufacturing, Financial Services, Professional Services, Retail, Other, Government
Experience Level
Expert
Intermediate
Intermediate
Intermediate
Intermediate
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