Valon Iseni

• Leading a global team of 40 + employees across 9 international entities, consolidation and compliance. • Netsuite implementation (ERP) in collaboration with external advisors, aligning finance, controlling and reporting processes across the group. • Optimized month- end close and flux analysis processes across multiple entities, • Implementation of internal controls. • Leading the consolidation team for the 9 branches. • Quarterly Board reporting

• Scaled our finance department in response to double-digit company growth • Researched and implemented new financial tools to increase team efficiency • Leading the Audit & Tax for HGB purpose • Standardizing our accounting practices, resolving discrepancies between HGB and US GAAP •Working closely with Sales and Delivery team for contracts, margins and legal language

• Responsible for all aspects of finance • Analyzing and reporting to the headquarter in USA, including weekly cash flow. • Responsible for audit and tax functions • Developed and implemented accounting policies • Helped sales team improve contract language for compliance • Payroll Germany, Spain, France, and Italy

o Responsible for all aspects of financial accounting for multimillion CHF company with global presence o Taxes/ VAT o Payroll accounting (debtors and creditors) o Monthly analysis and reporting o Ensure compliance with international export laws o B2B and B2C direct sales o Responsible for ISO 9001 o Provided support to human resources

o Responsible for all aspects of financial accounting for multimillion CHF company with global presence o Taxes/ VAT o Payroll accounting (debtors and creditors) o Monthly analysis and reporting o Ensure compliance with international export laws o B2B and B2C direct sales o Responsible for ISO 9001 o Provided support to human resources

o Managed all aspects of financial accounting, including year-end closing o Payroll (debtors and creditors) o VAT o Served in a client-facing role, providing customer consulting and responsible for direct sales o Served as the human resources lead