Anila Dano
Accountant at DeveloperTools- Claim this Profile
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English Professional working proficiency
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Italian Limited working proficiency
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Albanian Native or bilingual proficiency
Topline Score
Bio
Credentials
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National Accounting Standards
Accountants Institute-approved AlbaniaNov, 2007- Sep, 2024 -
financial program "Finance 5"
Accounting Research Center "Agim Binaj"Sep, 2006- Sep, 2024
Experience
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DeveloperTools
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Netherlands
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Software Development
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1 - 100 Employee
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Accountant
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Sep 2022 - Present
• Registration of daily and monthly accounting actions in the Alpha Business program with which the company performs maintenance of accounting. • Electronic declarations. Registration and electronic declaration (on-line) for VAT, Books of Purchases and Sales, of Payroll and Social Security, TAP and Withholding Tax. • Balance closing. Preparation of annual Financial Statements in accordance with national accounting standards (SKK). • Declaration of Financial Statements in the tax system and their deposit in the CKB, including drafting of decisions partners regarding the approval of financial statements. • Drafting and analysis of financial statements of companies during the financial year divided into periods 3 or 4 times a year as and annual statements. (Includes Balance Sheet, Cash Flow, Statement of capital movements, etc. ) • Preparation and filing of books of purchases and sales; • Complete accurate recording of sales and purchase invoices with reference to tax invoices and analyzing every component element of it. • Preparation of monthly VAT declarations and following the procedures in the tax authorities in cases of systematization of theirs; • Registration and reconciliation of income in the respective accounts with reference to sales invoices, reconciliation of income with FDP and VAT, follow-up of differences until their systematization. • Declaration of withholding tax referring to rental contracts, service contracts or relevant tax invoices. • Monitoring of income tax installments based on changes from the tax administration, based on the installments certain are in accordance with the company's activity. • Payment plans, Taxes, Contributions, Taxes. • Continuous assistance and information for the Company regarding the tax obligations arising from the new legislation or changed. • Preparation, for the tax office, of documents related to new employees and those who have completed employment contract (when necessary). Show less
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Fondacioni Spitalor i Nenes dhe Femijes / Mother and Child Hospital Foundation
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Albania
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Civic and Social Organizations
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1 - 100 Employee
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Lead Accountant
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Jan 2015 - Oct 2022
Preparing the necessary documentation for any current employees, new, or removed by creating folders for each. Preparing payrolls by time shifts and transfer the employees salary in the bank. Completing and on-line statements to: purchase / sale books, VAT, payroll, TAP, social and health insurance, for each month, as well as recording / disposal of a new employee or removed. (Based on legislation ) . Preparation of Financial Statements (Balance Sheet) for each year. Preparing the necessary documentation for any current employees, new, or removed by creating folders for each. Preparing payrolls by time shifts and transfer the employees salary in the bank. Completing and on-line statements to: purchase / sale books, VAT, payroll, TAP, social and health insurance, for each month, as well as recording / disposal of a new employee or removed. (Based on legislation ) . Preparation of Financial Statements (Balance Sheet) for each year.
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TransAtlantic Petroleum Ltd.
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United States
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Oil and Gas
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1 - 100 Employee
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Lead Accountant
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Mar 2016 - Jan 2017
Preparing the necessary documentation for any current employees, new, or removed by creating folders for each. Preparing payrolls by time shifts and transfer the employees salary in the bank. Completing and on-line statements to: purchase / sale books, VAT, payroll, TAP, social and health insurance, for each month, as well as recording / disposal of a new employee or removed. (Based on legislation ) . Preparing the necessary documentation for any current employees, new, or removed by creating folders for each. Preparing payrolls by time shifts and transfer the employees salary in the bank. Completing and on-line statements to: purchase / sale books, VAT, payroll, TAP, social and health insurance, for each month, as well as recording / disposal of a new employee or removed. (Based on legislation ) .
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Chief Executive Officer
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Feb 2015 - Feb 2016
Making major company decisions, managing the overall operations and resources of a company, and acting as the main point of communication between the board of directors and company operations. Making major company decisions, managing the overall operations and resources of a company, and acting as the main point of communication between the board of directors and company operations.
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Lead Accountant
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Aug 2008 - Feb 2015
Responsible for the condition of the suppliers and registration card bills of their respective liquidation. Billing according to the stages of the works and their registration. Preparing the necessary documentation for any current or new employees, creating folders for each. Preparation of payrolls by time shifts and transfer of salary of the employees in the bank each month. Completing and declaration statements to: purchase / sale books, VAT, payroll, TAP, social and health insurance, for each month, as well as recording / disposal of a new employee or removed. (Based on legislation ). Preparation of various bank transfers within and outside bank . Inventory of materials on monthly base. Show less
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Ormars 2000
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Spain
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Accountant
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Dec 2011 - Apr 2012
Tracking vendor invoices and their registration. Billing by installments and their respective registration. Completion of book purchases and book sales. Preparation of monthly financial statements, upon request and needs (including daily, weekly). Including statements of sales and customer obligations to us, reports suppliers or entrepreneurs, mutual obligations to parties. Update the sales lists based on linked contracts with customers. Tracking customer for payment of installments within the time specified in the contract and their announcement. Update statement to clients obligation at the time of repayment of the loan installment. Tracking the status of the warehouse for goods purchased and set to work. The above activity is recorded in the financial program "Alpha Business". Show less
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American Water
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United States
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Utilities
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700 & Above Employee
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Lead Account Manager
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Jul 2010 - Jul 2011
Customer billing and recording them in the financial program "Alpha Business". Tracking of customer orders and tracking suppliers. Prepare monthly / weekly financial statements in connection with the performance of sales and settlement of obligations to clients. Control, verification and registration of invoices of purchases of raw materials in the financial program "Alpha Business". Preparation of payrolls and salaries over to the bank every month. Completing the FDP States ( VAT, PIT, Social and Health Insurance) every month and declare their on-line. Preparation of various bank transfers. Organization and supervision of distribution operators, as well as checking the condition of the goods. Control of the state warehouses as raw materials as well as finished goods. Supervision of customer service, which included: taking orders via telephone; Their complaints about the service or product as well as their orientation toward problem solving. Show less
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Account Manager
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Jan 2009 - May 2009
Management bar restaurant and hotel. Management bar restaurant and hotel.
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Friends Distribution
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United Kingdom
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Business Consulting and Services
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Accountant
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Sep 2008 - Jan 2009
Responsible for the condition of the suppliers and registration card bills of their respective liquidation. Inventory materials. Preparation of monthly financial statements, upon request and needs (including daily, weekly). Including statements of sales and customer obligations to us, reports suppliers or entrepreneurs, mutual obligations to parties. Responsible for the condition of the suppliers and registration card bills of their respective liquidation. Inventory materials. Preparation of monthly financial statements, upon request and needs (including daily, weekly). Including statements of sales and customer obligations to us, reports suppliers or entrepreneurs, mutual obligations to parties.
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Accountant
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Oct 2006 - Jul 2008
Responsible for generating invoices in the billing system, their printing and delivery to customers via mail or e-mails. The billing clients at the right time. Responsible for receivables from clients, pursuing steadily their balances. Customer notification was made by telephone, e-mail or fax. Verification that the customers' receivables are carried at the time specified in the contract. Installation / registration of invoices and relevant liquidation in the financial system, "Finance 5". Show less
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Education
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2009 - 2011
Marin Barleti University
Master's degree, Accounting and Finance -
2002 - 2006
University of Tirana
University Degree, Business Administration, Management and Operations
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