Dikla Katz Zeltser Email & Phone Number

Herzliyya, Tel Aviv, Israel

Holon, Tel Aviv District, Israel

Worked as a financial controller at a privetly held SAAS company, reporting under US GAAP.• Directed, Hands on, controllership of Israeli and British companies, including month-end closing, quarterly closings, statutory tax reports (including transfer pricing model), collection, accounts payable payment approval etc.• Was in-charge of the consolidation process of the company. • Managed assistant controller and bookkeepers in Israel and abroad.• Interacted with the company’s management to lead and preform cross organization projects • Managed supplier’s and customer’s relations including legal matters and contracts. •Was in charge of ongoing conduct with banks, communication with external CPAs and various consultants (including legal and insurances).• Managed and prepared cash flow and budget including actual vs. budget analysis.• Was the owner and admin of the company's expense reimbursement system.• Experienced in various fields such as inventory, backlog, revenue recognition (MRR), payroll examination, commission calculation, preparing BOD presentations etc.

Tel Aviv, Israel

Worked as a financial controller at a publicly traded leading digital performance-based advertising company, reporting under US GAAP.• Directed day to day controllership, month-end and quarterly closings. • Prepared annual taxation reports for subsidiaries companies in Israel and abroad. • Interacted with finance departments of subsidiaries abroad on a daily basis.• Monitored payments to vendors and collection from the company's clients and provided professional support to clients, vendors and various internal staffs.• Prepared various reports for Bank of Israel, CBS etc.• Prepared financial statements towards the company's external quarterly audits.• Experienced in M&A.• Was main partner in the process of implementing a new consolidation system in the company.

Israel

Senior in the High Tech Audit Sector at EY.Provided auditing services for number of clients, varying from small privatly- held companies, to global public corporations. Experienced in different assignments such as: auditing of consolidated financial statements according to US GAAP and IFRS, SOX compliance, Israeli tax compliance, quarterly review, R&D inventive plans and participated in accompanying the process of public company shelf prospectus and a follow-on public offering.