Carlos is a Strategic and results-driven Assistant Corporate Controller with 20+ years of progressive experience in financial leadership across diverse industries, including facilities services, insurance, higher education, healthcare, manufacturing, and non-profit. Proven track record of leading large-scale ERP implementations (WinTeam, SAP Concur, Oracle, SAGE, ADP), driving full automation of accounting functions, and transitioning operations to shared service centers to increase efficiency and reduce costs. Business Experience • Ensured compliance with US GAAP, internal financial control, and accounting policies. • Responsible for Month-end, annual budget, planning, forecasting, KPIs, and Ad hoc analysis • Provide leadership, mentoring and coaching to personnel within the distribution center • Provide senior leadership with accurate, timely and pertinent financial reports. • Assisted in implementation, maintenance and adherence to internal controls and ensuring compliance under US GAAP Assist in preparation of schedules for external audits. • Analyzed multi-year supply and development contracts for revenue allocation under ASC606 and other relevant considerations. • Implemented accounting practices for new business initiatives. • Managed tight month-end close (4 Days) and ensure that variances to forecast are explained. • Created several analytical work papers to find cost saving areas, efficiency deficiencies, and to improve accounting accuracies. • Forecasted costing trends and provided support on the budgeting process for the factories on a quarterly basis. • Improved preparedness and completion of annual financial and fiscal audit • Reduced annual expenses by 15%. • Helped establish all accounting procedures, company controls, and accounting records. • Maintained all accounting records, files, and payments/invoices records. • Created all cost analysis reports, established the start of the sales/use tax review. • Supported budgeting, forecasting, and analysis in collaboration with regional and corporate finance teams. • Reviewed long-term contracts for proper revenue recognition method compliance with ASC606. • Prepared compiled monthly financial statements for presentation. • Managed close process - on-time/accurate post accrued estimates, reversals, actual activity