Jaime Carrillo

Dear Human Resources Director;

Enclosed for your review and careful consideration is a copy of my current professional profile. I am taking the liberty of forwarding it to you in the interest of exploring employment possibilities as an Accountant within your organization.

I feel that my experience in a comptrollership position, my education in business administration, twenty five years accounting experience and fifteen years of excellent customer relations eminently qualifies me for a position of responsibility within your organization.

One of my great achievements has been to establish a fully automated accounting system from a manual reporting system. Furthermore, I established a budget to oversee cost and revenue performance. I have also maintained management responsibilities in all accounting operations to include supervision of G/L, A/P, A/R, Billing, Collections, P/R, H/R and Royalties as well as Financial Statements. I have also led the company to a profitable status with close supervision of all cost centers. With hard work our debt equity ratio has also become a very impressive one.

While every effort has been made to provide you with a professional profile that is as comprehensive as possible, it cannot convey my full level of expertise. For this reason, I would welcome the opportunity of a personal interview so that we may discuss my qualifications in greater detail.

The position I currently seek should take full advantage of my skills and expertise while at the same time affording me the opportunity of making significant contributions to your company’s overall operational goals.

I can be contacted at your convenience, at the address or telephone appearing on my professional profile.

I look forward to hearing from you in the very near future.

Sincerely,

Jaime Carrillo

JAIME CARRILLO

10650 Culebra Rd. #104165

San Antonio, TX 78251

210-***-****

Objective: To obtain a position in Business accounting/finance that will enhance my knowledge, skills and abilities.

Highlights of Qualifications

Twenty five years accounting, analytical/financial and administrative experience with extensive experience on Consolidated Financials and reconciliations, Intercompany transactions

Strength in creative problem solving both written and verbal communication in English and Spanish.

Proficient with computer accounting applications and excellent customer relations.

Outstanding ability to work with fellow employees professional groups and clients.

Education University of Texas at San Antonio Laredo Junior College

Bachelor of Business Administration Associates Degree in Applied Science

Major: Accounting Major: Computer Operations

Professional Experience

2013- Present Accountant Gonzaba Medical Group

I am responsible for all payroll functions for all providers which include Contractual Salaries, RVU calculations, monthly Fee for Service Incentives, Quarterly Managed Care Incentives. Produce payroll and P/R to G/L reconciliation. Other Finance areas such as A/P and H/R. I prepare G/L account reconciliations and audit G/L accounts in other departments for accuracy. I am responsible for all month end activities to ensure GAAP compliance up to and including F/S preparation.

2010-2013 Accountant TK Holdings, Inc.

Provide support for the consolidation and reporting of monthly and quarterly closing in a timely and accurate manner in the areas of G/L and F/S with Capital Investments and Fixed Assets, Inventory and Depreciation Accounting. I was responsible for the accurate financial reporting of $1.5 Billion of capital investments. I prepare the capital investment and depreciation budgets for all North America (US and Mexico) plants, reconcile G/L to all capital accounts for all plants, coordinate all plants annual inventory and reporting. I supervised all internal and external audits, maintained insurance and asset replacement reporting, prepare forecasting reports, close all F/A books Financial and Tax for all plants, troubleshoot and problem solving, train and supervise all plants in Mexico for all F/A functions and requirements. I ensure that all subsidiary and sister company accounting transactions are done in accordance to company guidelines and in conformity with GAAP while ensuring Sox and Jsox compliance.

2008-2010 Accounting Coordinator II, Univ. of Texas Health Science Center at San Antonio

Provide supervision and administrative support in the Medical Dean's Finance department in reconciling and maintaining numerous accounts and records and serves as section supervisor over accounting clerks. Responsibilities include managing personnel and making administrative decisions requiring extensive knowledge of a wide range of regulations, policies, and procedures. Oversee submissions of vouchers for accuracy & proper documentation; adherence to departmental guidelines. I audited all departments in School of Medicine to ensure compliance with state and private regulations for all Budgets and Grants. Maintain or oversee the maintenance of detailed reports and records of all accounting data. Train and supervise other accounting and clerical personnel, as necessary. Assist in the completion of special projects. Process/supervise local purchase vouchers for invoices or reimbursements.

2005-2008 ACCOUNTING SPECIALIST, Millennium Steel of Texas LP San Antonio, TX

Millennium Steel is a Tier One supplier of Toyota Motor Manufacturing of Texas Inc. that provides top quality steel for the new Tundra Truck manufactured in San Antonio with revenues of up to $250M.

Responsible for all monthly and quarterly closing in a prompt and accurate manner which included financial reporting and maintaining chart of accounts, A/R, A/P, bank reconciliation, Fixed Assets, Depreciation maintenance. Responsible for preparation of all consolidations for intercompany transactions and month end reconciliations with 25 other subsidiaries for consolidated reports. Prepared Budget v. Actual sales and expense variance reports. I supervise annual audit, property taxes maintenance, adjusting, recurring and closing j/e, maintenance and accruals, financial statements, Sales & Use Tax, Rendition Reports and Sox compliance. Supervise all accounting members as well as providing excellent communication with all reporting internal and external entities.

2004-2005 Accountant, Padgett Stratemann & Co. San Antonio, TX

Padgett is the largest CPA firm in San Antonio that provides excellent accounting, management and financial services to top companies such as Broadway Bank and NISD with a professional staff of about 150 employees.

I Maintained all accounting records and financial statements for clients and performed all bank account reconciliations, j/e, adjusting entries and month end closing procedures for various companies.

2003- 2004 ACCOUNTANT, Cuellar & Associates, LLC. San Antonio, Texas

Cuellar has increasing provided small to mid range business affordable insurance needs such as medical, dental, life and investment options.

As Office Manager, I was responsible for all Accounting functions to include P/R, A/P, A/R, G/L and Commissions and prepared all Financial Reports and was responsible for Payroll tax returns to include 940, 941 and tax deposits.

1997 - 2003 CONTROLLER. Joey Records, Inc. San Antonio, Texas

Joey is a leader in the music recording business catering to the Mexican regional market with sales throughout the US and Mexico.

I was responsible for all Accounting functions, Financial Statements preparation and reporting, hiring, termination and training of all subordinates, supervised Collections, Billing, A/R, A/P, P/R, G/L, cash flow management and implementation of employee benefits, company budgets and expense reports, filing of sale and use tax returns and supervise all accounting office personnel.

1993 - 1996 ACCOUNTING CLERK. University of the Incarnate Word. San Antonio, Texas

UIW is an ever growing university that strives for character as well as moral and personal growth in addition to an excellent curriculum with satellite campuses as far as Viet Nam.

Responsibilities included payment of all insurance billing and reconciliation to the general ledger, Correct payroll deduction files for all insurance benefits, assist in payroll processing, prepare statements of fixed assets as well as college inventory and served as accounts payable technician in all areas of the accounts payable department.

1989 -1993 ACCOUNTS PAYABLE CLERK. RABA-Kistner Consultants, Inc. San Antonio, Texas

Raba is the second largest environmental testing and geotechnical service provider in San Antonio that provides services all over Texas and Mexico.

I was responsible for the preparation, coding, corrections and entries in Accounts Payable. I prepared all coding and data entry of the company bank accounts and corrected entries and adjustments to vendor accounts.

Skills & Abilities

Corporate Management experience in all phases of Accounting, Budgeting and Financial Reporting and Sox & JSox compliance.

Operate PC networks. As well as software to include Microsoft Business Solutions Great Plains, MAS 500, Sage 100, FAS, FRX, TAS, Microsoft Word, Excel, Access, Power Point, Peachtree QuickBooks & AS 400 system.

Excellent Customer service relation. Speak, Read and Write Spanish Fluently.

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