Dudi Nagar Email and Phone Number

• Overall responsibility for the company’s financial division under the CEO.• Managing, guiding, and advising employee teams.• Preparing financial statements in accordance with IFRS reporting principles.• Preparing tax reports, income statements and cash-flow accounts on a monthly basis.• Budget building, management and control; planning versus execution.• Assessing new investment options and risk management.• Responsibility over payments and collections from global clients and vendors.

• Responsibility over the accounting division of subsidiaries under the CFO and corporate controller.• Managing accounting and payroll teams – recruiting, training and advising.• Preparing quarterly reports and consolidated financial statements in accordance with IFRS principles, preparing tax reports for the Chief Science Officer.• Budget management, preparing forecasts and cash-flow management.• Working with banks and following-up on payments and collections from global clients and vendors.• Auditing the accounting and payroll divisions in subsidiaries.• M&A processes – participating in merger and acquisition proceedings of subsidiaries, including due diligence.• Responsibility over the implementation of financial software in SOMOTO’s subsidiaries.

Oversight of the day-to-day general accounting functions including A/P, AR,and payroll.• Implemented and trained the financial ERP system and also instructed all relevant employees on main transactions.• Planned and executed the company’s yearly budget along with company’s CEO.• Ensure proper and timely recording of financial transactions in the general ledger in accordance with IFRS• Preparation and review of journal entries for accruals/ reserves, preparation and review of supporting documents, analysis of P&L and Balance Sheet accounts, review of GL account reconciliations for accuracy and reasonableness.• Liaison with external auditors on a regular basis.• Prepare and review of the statutory reports for Tax purposes.• Experienced with preparing and retrieving financial information for Grants such as OCS• Preparation of actual Vs forecast reports for all finance matters.• Managing 2 individuals: company’s admin and bookkeeper/payroll manager.• Review and approve product budget. Maintaining a monthly budget report with requested adjustments in accordance with executive decisions.• Analyzing gaps and material differences in critical accounts/matters.

Managed over 3individuals and led a team through a high profile restatement of one of Israel's leading technology companies.• Worked extensively (on a day to day basis) with Deloitte New York, San Jose, and Tel Aviv Partners, Senior Managers, and Staff as well as Clients' Parent and Subsidiary companies in Israel, USA, and Europe. • Designed and implemented entire audit plan including budgeting of hours and employee placement in order to maximize efficiency of the audit process. • Designed and implemented a Sarbanes-Oxley testing plan to assure compliance and operating effectiveness of controls for public companies in Israel and in the USA. • Performed thorough and detailed analysis of clients’ balance sheet, income statement, and cash flow statement on quarterly (10Q) and yearly basis (10K) - including extensive work on consolidations. • Proficiency and specialization in US GAAP. • Proficiency and specialization in IFRS • Generate Financial Statement projections • Review of annual tax assessments • Review of related tax issues with Deloitte Israel Tax department

Auditor of public and private companies in some different industries