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Rocío Carrillo

@rococarrillo

Assistant Accountant at Prospect Design who cut month-end close by 50% through ERP implementation and finance process improvements.

Ireland

Message

At Prospect Design, I prepare management accounts and financial reports, and support budgeting and forecasting with variance analysis. I reduced month-end close by 50% through ERP implementation, process improvements, and stronger controls.

I also manage month-end and year-end close activities, including general ledger, balance sheet, and bank reconciliations. My work across AP and AR supports accurate processing, supplier payments, collections, and cash-flow management.

At ITESM – SCCTec de Monterrey, I led finance operations across multiple business units and drove SAP process automation. I helped shorten project implementation timelines from eight months to six and trained more than 50 internal users.

Earlier, as a Financial Analyst at StarCorr Sheets LLC, I improved balance-sheet reconciliation accuracy and reduced reporting discrepancies by 10%. I hold an M.Sc. in Financial Technology and a Bachelor’s degree in Accounting and Finance, and I’m an ACCA candidate.

Experience

Work history, roles, and key accomplishments

Current

Assistant Accountant

Current

Prospect Design

May 2021 - Present (5 years 5 months)

Prepare monthly management accounts, financial reports, and variance analysis. Manage month-end and year-end close activities, including general ledger, balance sheet, and bank reconciliations.

Management Accounting Financial Reporting Variance Analysis Month End Closing Year End Close General Ledger Accountant Bank Reconciliation ERP Implementation Process Improvement AR Cash Flow Management

Finance Operations Leader

ITESM – SCCTec de Monterrey

Aug 2014 - Jan 2020 (5 years 5 months)

Led finance operations across multiple business units, managing high-volume financial processes while ensuring accuracy, compliance, and service-level objectives. Drove SAP process automation initiatives and delivered training to over 50 internal users.

SAP Process Automation Financial Control Data Governance Supplier Master Data Migration Reconciliations Reporting Validation Monitoring Stakeholder Management Team Leadership

Financial Analyst

StarCorr Sheets LLC

Mar 2011 - May 2014 (3 years 2 months)

Managed month-end and year-end close activities, including balance sheet reconciliations, cash-flow monitoring, and financial reporting support. Improved reconciliation accuracy and reduced reporting discrepancies by 10%.

Month End Closing Year End Close Balance Sheet Reconciliation Cash Flow Forecasting Financial Reporting Process Improvement Paperless Workflow

Administration Assistant

ADMINSEG Private Security Services

Jan 2009 - Jan 2011 (2 years)

Supported finance and payroll operations, including AP, AR, banking, employee payments, and financial administration. Improved payroll and invoice processing through electronic payment and workflow improvements.

Accounts Payable Accounts Receivable Payroll Banking Financial administration Electronic Payments Workflow Improvement