Lan Chi Dan

**** *** ****** ******** ****, CA ***20

M: 818-***-**** ac946n@r.postjobfree.com

FINANCE PROFESSIONAL

High Tech- Start-up Manufacturing Public or Privately held Company Broad experience and knowledge of financial operations for public as well as privately held corporations. Expert in GAAP. Proven track record of improvements through data analysis. Well versed in HR policies and administration. Capabilities include identifying organizational requirements, and determining and implementing required solutions and practices. Also expert in financial statement consolidations, training and supervising administrative and accounting personnel, managing cost accounting, third party audits, and transitioning from a privately held to publicly traded company, ability to collaborate with all levels and members within an organizational structure. Fluent in English, Vietnamese, French.

Expandable

SAP Bus1

Concur Expense

Great Plains

QuickBooks

E-Trade

MAS90

Excel

FRX

P ROFESSIONAL CAREER E XPERIENCE

Controller

RatPac Dimmers, Manufacturing of Lightings for movie sets 2018 – 2019 Report to CEO, with overall responsibility for accounting operations, insurance and treasury function. Responsible for establishing monthly financial statements, chart of accounts, as well as policies & procedures for a private equity firm.

Implemented new chart of accounts, internal contrals and monthly close and financial reporting process, transitioning company from private company reporting process to the reporting requirements of new Private Equity owners.

Rolled out travel policy, including implementing SAPConcur for travel and expense reporting companywide.

Finance lead for successful implementation of SAP Business One ERP system companywide.

Managed external audits including physical inventory. Corporate Controller

Riverbed Technology (previously Xirrus, Inc. 2004 – 2018 Reported to CFO, with overall responsibility for accounting operations, employee benefit administration, insurance and treasury function.

Drive month and quarter-end close process, including multi-company consolidation, budget versus actuals analysis, and internal and external reporting.

Lead system implementation and process improvement initiatives for the finance group, including the implementation of Expandable consolidation financials and foreign currency modules.

Concur Expense Expert software and related expense reimbursement procedures.

E-Trade for stock options reporting.

Established policies and processes for GAAP revenue recognition accounting and internal non-GAAP revenue for management reporting purposes.

Manage annual audit process, including preparation of annual audited financial statements including footnote disclosures.

Responsible for the successful management of all regulatory and compliance audits including Federal and State income tax, sales and use tax, property tax, bank and finance company audits. Lan Chi Dan Resume, Page 2

Riverbed Technology (previously Xirrus, Inc. 2004 – 2018 (continued)

Primary contact for bank operation partners, auditors, legal advisors.

Responsible for company treasury including day-to-day cash and bank credit line management, foreign bank accounts and short-term cash budgets.

Supervise out-sourced accounting and HR provider for ongoing day-to-day operations, compliance reporting, and management reporting.

Consultant

Occam Networks, Carrier Equipment Manufacturer /Qualstar 2004 Financial consultant for audit and day-to-day operations for two technology companies. Controller

Arroyo Optics, Inc., High-tech Start-Up, Telecommunications Equipment Manufacturer 2002 – 2003 Responsible for establishing monthly financial statements, chart of accounts, as well as policies & procedures for a venture capital backed start-up. In addition, assumed responsibilities for HR as well as Purchasing. Managed Accounting and Administrative staff.

Uncovered fraudulent activities in the Accounts Receivable area.

Developed processes for budgets and capital expenditures, including tracking procedures and variance reporting.

Discovered fraudulent checks deposited by former employee. Controller

Zonu, Inc., High-Tech Start-Up, Telecommunications Equipment Manufacturer 2000 – 2002 Responsible for establishing financial and administrative practices. Managed Accounting and Administrative staff.

Implemented manufacturing links to accounting software.

Established company procedures with respect to compensation & benefits package.

Negotiated equipment lease lines, bridge loans and other company agreements.

Successfully passed third party financial and state audits. Manager, Finance & Human Resources

Stamps.com, Inc., E-commerce mailing and shipping Start-Up 1998 – 2000 Responsible for establishing financial practices. Managed Accounting and Administrative Staff.

Transitioned company from privately held to IPO.

Developed processed and procedures for HR.

Implemented 401K and ESPP plans.

Successfully passed third party financial audits. Manager, Finance

Comcore Semiconductor, High-Tech Start-Up, Semiconductor Manufacturing 1997 - 1998 Acquired by National Semiconductor.

Previous Career Overview

Manager, Finance Fibermux Corporation, Division of ADC Telecommunications 1994 – 1997 E DUCATION & CREDENTIALS

Bachelor of Science in Business Administration, Economics Minh Duc University Vietnam

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