Brunilda Goga
Reporting and Tax Manager at One Albania- Claim this Profile
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Bio
Experience
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One Albania
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Albania
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Telecommunications
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700 & Above Employee
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Reporting and Tax Manager
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Jan 2023 - Present
Tirana, Albania •Supervision over preparation of regular reports for company divisions and departments •Review all month-end/year end closing activities including general ledger maintenance, balance sheet reconciliations and Income Statement deviances •Monitor and control operating expenses. •Manage Annual and Monthly Group and Statutory IFRS reporting •Manage consolidate Group reporting package… Show more •Supervision over preparation of regular reports for company divisions and departments •Review all month-end/year end closing activities including general ledger maintenance, balance sheet reconciliations and Income Statement deviances •Monitor and control operating expenses. •Manage Annual and Monthly Group and Statutory IFRS reporting •Manage consolidate Group reporting package •Share accountability for Audit visits both internal and external •Analyze tax risk and defines accounting schema for new initiatives and products •Evaluate Tax Appeal documentation for the objection of obligations/penalties imposed by tax audit. •Collaborate with Legal department for the fiscal impacts/tax risks of the contracts •Sustain a timely correspondence with Tax Office for official documents such as tax opinion on specific issues, tax clearance, Official answers for different information requested by Tax authorities. •Define accounting schema for the configuration of GL accounts of new products and also when implementing new systems/applications/modules which are integrated with FI •Maintain the General Ledger of account by creating, changing or blocking GL accounts as per accurate accounting and reporting needs Show less
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ALBtelecom Sh.a
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1 - 100 Employee
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Accounts Payable and Tax Manager
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May 2012 - Dec 2022
Tirana, Albania • Part of the project for Accounting Data Migration based on the Merger by Acquisition of two companies • Prepare accurate financial reports each month by collecting, analyzing and summarizing accounting information • Control the accuracy of documentation submitted in finance and accounting • Oversee operations within the team and share responsibilities to improve workflow by focusing on individual strengths • Develop internal procedures and regulations related directly to… Show more • Part of the project for Accounting Data Migration based on the Merger by Acquisition of two companies • Prepare accurate financial reports each month by collecting, analyzing and summarizing accounting information • Control the accuracy of documentation submitted in finance and accounting • Oversee operations within the team and share responsibilities to improve workflow by focusing on individual strengths • Develop internal procedures and regulations related directly to accounting department • Monitor legislative and regulatory tax law changes, communicate the effects of these changes to management and create strategies to implement them • Advise Legal department on the fiscal impacts of the contracts • Collaborate with Business Applications Department for the configuration of accounting schemas during the implementation of new systems/modules/products • Maintain a timely and accurate correspondence with Tax Authorities on various issues • Provide support with tax audit and internal audits Show less
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Eagle Mobile Sh.a
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Albania
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Telecommunications
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1 - 100 Employee
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Manager
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Mar 2011 - May 2012
• Part of the project for Eagle Mobile Accounting Data Migration to Albtelecom based on the Merger by Acquisition of two companies on 01.02.2013 • Prepared Statutory financial statements in compliance with the fiscal legislation in force • Prepared monthly managerial financial statements in compliance with IFRS • Managed treasury operations • Controlled monthly closing transactions (fixed assets amortization, currency evaluation, accruals, deferred, adjustments, etc) • Advised… Show more • Part of the project for Eagle Mobile Accounting Data Migration to Albtelecom based on the Merger by Acquisition of two companies on 01.02.2013 • Prepared Statutory financial statements in compliance with the fiscal legislation in force • Prepared monthly managerial financial statements in compliance with IFRS • Managed treasury operations • Controlled monthly closing transactions (fixed assets amortization, currency evaluation, accruals, deferred, adjustments, etc) • Advised management regarding effects of business activities on taxes, and on strategies for minimizing tax liability • Supervised, trained and delivered accurate tasks to accounting employees to meet department and accounting needs. • Advised Legal department on the fiscal impacts of the contracts • Monitored costs and presented budget forecasts each quarter • Managed Tax audits by providing accurate and filtered information • Supported annual audits by providing information and answers to auditors • Developed and implemented accounting policies, procedures and processes to establish and standardize accounting best practices
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Finance Supervisor
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Oct 2008 - Mar 2011
• Project member in the conceptual design/implementation of SAP (ERP System) and key user for FI, CO, AA modules • Supported senior leadership by preparing monthly and quarterly financial statements • Prepared Reports on Fixed Assets • Tracked and solved the accounting issues related to Investments (PO,contracts,Invoices,Acceptance,etc) • Prepared and submitted monthly declarations to Tax Office • Prepared and submitted all the documents for the avoidance of double taxation for… Show more • Project member in the conceptual design/implementation of SAP (ERP System) and key user for FI, CO, AA modules • Supported senior leadership by preparing monthly and quarterly financial statements • Prepared Reports on Fixed Assets • Tracked and solved the accounting issues related to Investments (PO,contracts,Invoices,Acceptance,etc) • Prepared and submitted monthly declarations to Tax Office • Prepared and submitted all the documents for the avoidance of double taxation for foreign vendors • Provided training for new employees in finance department • Coordinated and completed month-end closing processes within deadlines.
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Finance Director
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Jan 2005 - Sep 2008
Tirane • Direct and oversee all aspects of the Finance & Accounting functions of the organization • Implemented a new accounting structure in the accounting software of the company in order to provide more efficient reports for the business. • Prepared and analyzed monthly and yearly financial reports • Reported monthly to Tax Office in compliance with Fiscal Law requirements • Prepared Payroll and employees declaration to the Social Insurance and Labor Office • Checked and approved… Show more • Direct and oversee all aspects of the Finance & Accounting functions of the organization • Implemented a new accounting structure in the accounting software of the company in order to provide more efficient reports for the business. • Prepared and analyzed monthly and yearly financial reports • Reported monthly to Tax Office in compliance with Fiscal Law requirements • Prepared Payroll and employees declaration to the Social Insurance and Labor Office • Checked and approved journal entries and payments • Monitored the inventory movements (raw materials and finished stock ) and supervised the inventory counting • Prepared periodically the Receivable Report and Money Collection Report Show less
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BUSHATI BUILDERS LTD
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United Kingdom
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Construction
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Finance Specialist
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Sep 2003 - Dec 2004
Tirana, Albania • Managed employee benefits and allowances • Bookkeeping cash and banks • Being informed of the latest public procurements by checking every week the Public Procurement Bulletin. Extracting information from this Bulletin pursuant to the company activity and goals and reporting this information to the General Director. • Fulfilled the required documents for the public procurement tenders decided to participate • Attended Public Procurement Tenders and negotiated with representatives… Show more • Managed employee benefits and allowances • Bookkeeping cash and banks • Being informed of the latest public procurements by checking every week the Public Procurement Bulletin. Extracting information from this Bulletin pursuant to the company activity and goals and reporting this information to the General Director. • Fulfilled the required documents for the public procurement tenders decided to participate • Attended Public Procurement Tenders and negotiated with representatives of other companies on behalf of my company interests Show less
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Education
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Universiteti i Tiranës
Finance