Open to opportunities

Dario Arapi

@darioarapi

Message

Finance professional with strong analytical and organizational skills.

Albania

Message

What I'm looking for

I am looking for a role that offers growth opportunities and a collaborative work environment.

I am a dedicated finance professional with a Bachelor’s degree in Finance and currently pursuing a Master of Science in Finance. My experience spans various roles, including Administrator and Finance Specialist, where I have honed my skills in financial management, accounting, and compliance. I thrive in dynamic environments and excel at multitasking while maintaining attention to detail.

In my current role at MGN-SOLAR ENERGY, I manage the company's initial stages, ensuring compliance with legal and financial regulations. My previous experience as a Finance Specialist at AD-STAR involved preparing financial documents, managing supplier communications, and ensuring accurate financial reporting. I am passionate about leveraging my skills to contribute to organizational success and drive financial efficiency.

Experience

Work history, roles, and key accomplishments

Current

Finance Specialist/Accountant

Current

AD-STAR L.t.d.

Apr 2023 - Present (2 years 3 months)

Prepared purchase/sales books, VAT FDP, and generated sales invoices. Managed employee attendance, processed salaries, and handled new employee registrations/removals in the e-filing system.

Invoicing Payroll Processing Bank Reconciliation Supplier Management Client Communication

Current

Administrator

Current

MGN-SOLAR ENERGY L.t.d.

Jan 2024 - Present (1 year 6 months)

Managed the company's initial stages, making decisions based on general assembly instructions. Handled monthly financial declarations, payments to third parties, and organized company documentation.

Payment Processing Document Management

Junior Accountant

CENTER SHQIPATRE J.s.c.

Jun 2022 - Nov 2022 (5 months)

Prepared sales, export/import invoices and generated accompanying invoices. Communicated with suppliers for purchase orders and managed monthly inventory updates.

Invoicing Inventory Management Logistics Fiscalization

Internship in Finance/Accounting

ACREM L.t.d./BALFIN GROUP

Mar 2022 - Jun 2022 (3 months)

Created sales invoice entries using Dynamics NAV 2017 and prepared payment mandates. Verified and documented purchase and sales invoices, performing bank reconciliations.

Dynamics NAV 2017 Bank Reconciliation Documentation

Education

Degrees, certifications, and relevant coursework

University of Tirana

Bachelor's degree, Finance

Completed a Bachelor's degree in Finance, focusing on core financial principles and economic theories. Gained foundational knowledge in financial management and accounting practices.

University of Tirana

Master of Science, Finance

Pursued a Master of Science in Finance, deepening expertise in advanced financial concepts and analytical methods. Developed specialized skills relevant to financial markets and corporate finance.