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VANGJELI MICO (TOLA)

Rruga ‘Mihal Ciko’, Nd 1 H

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ac7qix@r.postjobfree.com

Mob +355-**-**-**-***

ACCOUNTING MANAGER

Executive professional with a well-known experience of over 10 years in financial and accounting management. Professional knowledge in accounting standards, principles, practices, regulations and laws. Efficient decision making in a challenging and complex environment leading to compliance with proper regulations and growth opportunities. Self-motivated and able to work as a team member, using own initiative and referring when necessary; including prioritizing workloads within allocated timeframes, making decisions and ensuring all procedures are followed. Critical thinking and ability to plan and implement change initiatives. CORE QUALIFICATIONS

International Accounting

Standards and Practices

Financial Analysis and Reporting

Business Planning and Analysis

Accounting and Tax

Business review and Strategic Analysis

Product and Segment Profitability Analysis

PROFESSIONAL EXPERIENCE

ACCOUNTING MANAGER 2009 – Present

ABCom LTD - ALBANIA

Managing Accounting Department through objective’s establishment, compilation of accounting policies and direction of staff, their training and development. Assets and Liabilities Management, Performance Analysis and Reporting, Budgeting and Strategic Analysis, and Financial Statements Preparation. Ensure compliance with organization financial procedures and advise on fiscal procedure issues.

Main Achievements

- Preparing Financial Statements for tax purposes internally not outsourced from the fiscal consultants.

- Implementation of International Financial Reporting Standards, preparing financial statements in base of first time adoption of IFRS.

- Preparing Consolidated Financial Statements for the entire group and standalone Financial Statements for each group member. Treatment of complex accounting areas like goodwill, its impairment and deferred tax.

- Financial treatment of mergers and acquisitions for tax purposes and assistance in the merging process in the financial statements transition process of full consolidation of the merge procedures.

- Designing and implementing the Accounting Procedures for transaction’s processing for every role in the department. Review and enhance reporting and process flows, strengthen the accounting procedures, systems and compliance aspects with IFRS and tax legislation.

- Creating accounting department structures and job profiles for each function.

- Assistance in the preparation of annual budget. Analysis of company performance versus the budgeted one with explanations provided for variances.

- Coordinate external audits performed by corporate auditors and tax inspectors ensuring timely, accurate and professional representation of all information provided. 2 P a g e

HEAD OF FINANCE 2008 – 2009

ABCom LTD - ALBANIA

Managing the Finance Section, through controlling accounts payable and liquidity position of the company. Ensure adequate liquidity for working capital needs through preparation and monitoring of cash flow forecasts. Main Achievements

- Control and secure appropriate levels of liquidity and monitor cash flow by retaining a good cash position in liquidity aspect for the company. Responsible for successful Treasury Management, i.e. deposits and foreign exchange exposures.

- Designing and implementing “Payment Procedure”, authorization levels and proper documents that support payment. Monitoring and controlling treasury policies in daily operations.

- Establish, implement and monitor the implementation of guidelines for cost control and expense management.

- Oversee relationship with financial institutions. Negotiate on bank fees, commissions by reducing their level from year to year and interests for the investment of short-term excess funds. Successful implementation of new technology based bank products to facilitate operations, like online payment web page for customers “e- commerce” and e-banking.

- Debt analysis, leasing evaluation and pricing. Retaining for backup when needed overdraft lines and bank guarantees to support future and unexpected liquidity needs. AUDITOR 2007 – 2008

Deloitte ALBANIA

Auditing of financial statements for diverse companies operating in different industries and providing reasonable assurance for their preparation in conformity with local GAAP and international financial reporting standards. Main Achievements

- Assistance in the preparation of financial statements for statutory purposes.

- Inspecting financial statements for misstatements and errors.

- Perform audits on financial accounts, systems and operations.

- Report audit findings and improvement recommendation.

- Assess risk management practices.

EDUCATION

- Master in Professional Accountancy – University of London 2018-current

- CPA – Ontario, Canada 2018

- ACCA (Association of Chartered Certified Accountants) – England 2016

- Bachelor Degree in Finance and Accounting 2003-2007 Tirana University / Faculty of Economics

LANGUANGES

English: Advanced

Italian: Medium

Albanian: Native

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