Carmen Patricia Carrillo

Consultant @Vaco

Chapel Hill, NC, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Sep 2024 — Present

Consultant @Vaco

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US

leading the preparation and filing of 10-K, 10-Q, 8-K, and other SEC filings (e.g, S-1) in compliance with regulatory standards • Drafted and maintain high-quality technical accounting memos for complex transactions (e.g, M&A, stock comp, leases, revenue recognition) • Oversaw disclosure checklists, tie-outs, and XBRL tagging (in coordination with Workiva, Blackline) • Assisted with SOX 404 readiness, including documentation of ICFR processes and controls • Interfaced with external auditors (PwC, Deloite, Bekowitz Pollack Brant) and internal stakeholders to support quarterly and year-end audit processes (Legal department and Management) • Stay current on new accounting pronouncements and assess impact on company reporting • Support audit committee materials and quarterly reporting cadence • Contribute to ERP/reporting systems implementation and process automation

EDUCATION

1990 — 1994

Southern New Hampshire University

Bachelor's Degree, International Business with concentration in Accounting

SKILLS

Financial ReportingSoxSec ReportingComplianceGaapAccountingInternal ControlsRevenue RecognitionBudgetingCash ManagementConsolidationGeneral LedgerMergersFinancial AnalysisFinancial ControlForecastingAccounts PayableQuickbooksCash FlowAccounts ReceivableInventory ManagementAccrualsDue DiligenceReconciliationProcess ImprovementIfrsUs GaapCost ReductionSarbanes-Oxley ActBudgetsAnalysisAccount ReconciliationFinancial StatementsMergers & AcquisitionsSarbanes-OxleyPayrollGreat Plains SoftwareTaxExternal AuditManagement Accounting

ABOUT CARMEN PATRICIA CARRILLO

Diversified accounting professional with significant experience in Latin American and Europe / Multinationals, Sarbanes-Oxley implementations, development of financial and management reports, implementation of policies and controls for compliance with SEC requirements. Industry experience has included Pharmaceutical, R&D, Hospitality, Technology Distribution, Telecommunications, Internet Sales, and Banking Services. Fluent in English and Spanish, high level of proficiency in Portuguese.

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