Oscar Carrillo Email and Phone Number

o Maintenance and accuracy of the ledger accounts in compliance with the international financials standards and company success criteria.o Supervision of the month-end closing process.o Supervision of reconciliation controls and monitoring.o Preparation of the consolidated financial statements of the group and other consolidated financial reports to General Managers and Stockholders.o Balance sheet analysis and reporting.o Taxes reporting.o Implemented accounting controls to avoid financial risks.o I am an administrator user of the accounting information system.o People management.

o 09/2013 to 06/2014 BSAMR LATAM & Mexico Team:• In charge of the migration of the reconciliation process of Latin America countries to the Citi Share Services in Costa Rica.• Financial accounts reconciliation process for LATAM & Mexico, including taxes, equity, local accounts and USGAAP adjustments accounts.o 01/2013 to 08/2013present ICG Intercompany Team:• GARS and GIRS analyst for Canada Business.• Billing Analyst for Canadian business: Citibank Canada, Canada Cards, CF Canada and Citi Global Markets Canada.• Settlement Analyst for ICG Business Units.o 02/2010 to 12/2012 FAOps - NAM Closing Team: WIP and vendor A/R analyst for Citi Financial Auto. Prepare, update and submit journal entries requested for other business units of Citigroup. Month end process analyst for CF Network and CF Auto as the Allocation process, Backfill entries, US Sweep and Collapse recalculations. Risk officer of FAOps - NAM Closing Team

o Maintenance and accuracy of the ledger accounts in compliance with the international financials standards and company success criteria.o Closing and reconciliation.o Balance sheet analysis and reporting.o Taxes reporting.o Implemented accounting controls to avoid financial risks.o People management.

o Maintenance and accuracy of the ledger accounts for Latin America in compliance with IAS and Internal Controlso Closing and reconciliation.o Balance sheet analysis and reporting.o Implemented accounting controls.o Responsible to transition local financial processes from several countries to Costa Rica’s Share Services Center.o People management.

o Responsible for budget and financial control for Costa Rica and Central America.o Ensure the accomplishment of financial control rules and processes for the accounting cycles.o Preparation of consolidated financial statements and other financial reports to General Managers and Stockholders.o Closing and reconciliation.

o Responsible for planning, supervising and performing audit testing to ensure accomplishment with local and US GAAPS.o Preparation of audit reports and management letters.

o Responsible for planning, supervising and performing audit testing to ensure accomplishment with local and US GAAPS.o Preparation of audit reports and management letters.