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Blerta Nano

Blerta Nano

Finance clerk

Accounting / Finance

Philadelphia, City of Philadelphia, Philadelphia

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About Blerta Nano:

In my previous professional role, I excelled in managing financial strategies and working effectively within cross-functional teams to achieve organizational goals. My ability to critically analyze data and provide actionable insights was grounded in a balance between strategic planning and a commitment to delivering tangible outcomes. These experiences have shaped my capacity to prioritize tasks efficiently, meet deadlines, and adapt to dynamic challenges in the financial sector. 

I am enthusiastic about contributing my skills to your organization and am drawn to the impact I can make by applying my practical working style to achieve measurable results. I would welcome the opportunity to discuss how my background, experiences, and strengths align with the needs of your team.

Experience

SPS TECHNOLOGIES(PCC COMPANY)/Jenkintown, PA, Manufacture and global supplier of Aerospace components                                                                                                                            May 2022-Present

Financial Analysts

             

Provided timely, relevant, and accurate reporting and analysis of business results, identifying and developing financial insights, and potentially supporting clients' reporting. Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement., Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.

Prepared daily, monthly, and annual reports in compliance with relevant accounting standards and PCC policy and regulations and responsible for developing, generating, and consolidating reporting to meet the weekly, monthly, and quarterly reporting deadlines for the Division, including operational and financial metrics, 

  • Provided timely, relevant, and accurate reporting and analysis of business results
  • Prepared and analyzed financial statements, reports, reconciliations, and dashboards to track performance and identify trends ensuring accuracy, efficiency, and compliance with company policies while assisting in resolving related issues
  • Analyzed raw financial data and translated it into concise, readable information for reporting
  • Reconciled financial reports to source systems
  •  Led high-priority projects, affecting Quarterly Financial Reports
    • By coordinating with coworkers, ensuring timely completion, and maintaining daily responsibilities, resulting in accurate and on-time filings
  • Coordinate with businesses and corporate departments on forecast development, utilizing the financial systems to consolidate and report on forecasts

 

WHARTON, UNIVERSITY OF PENNSYLVANIA                                                                                March 2022-May 2022

Financial Analyst

  • Managed the daily procurement operations for several administrative organizations/research centers managed by the Fiscal Operations Group and several Revenue Business Units 
  • Duties include managing, Purchase Order, non-Purchase Order
  • Purchasing Card
  • Concur processes and vendor management
  • Other duties as assigned.

 

LENOX CORPORATION, Bristol PA , Tabletop Industry                                                                January 2019-March 2020

Sales and Use Tax

  • Monthly Sales and Use tax filings. Prepare and e-file sales and use tax returns using Vertex Quantum software and state websites.
  • Record of business financial transactions from documents such as invoices etc.
  • Maintain and update the monthly Due Date system to confirm timely compliance with all Tax Department filing requirements. 
  • Annual Business License renewals
  • Tax Department Support – maintenance of various schedules, and filings

 

 

A2B WHEELS, Philadelphia PA, Car Rental Company                                                                      July 2015-December 2018 

Assistant Accountant

  • Record of business financial transactions from documents such as invoices, bank statement etc.
  • Accounts Receivable. Maintains records for customer payments by recording cash, checks, and credit card transactions
  • Account payable. Verify financial data for use in maintaining accounts payable records

Education

STRAYER UNIVERSITY, Philadelphia PA- Master of Business Administration (MBA)

Major: Finance

 

TIRANA UNIVERSITY, ALBANIA, EUROPE - Master of Science in Accounting 

Major: Accounting

 

TIRANA UNIVERSITY, ALBANIA, EUROPE - Bachelor’s Degree in Business Administration 

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