1. PETER A. D’SOUZA.
Satya Sonal Chs. Ltd, Flat no. 11, Bldg. No. 1-B, 4th
Floor,
J. P. Nagar Road No. 2, Goregaon (E), Mumbai – 400 063.
Mob. : 9768032957 Landline: 24233252 (Office)
Email : blessedbygod@rediffmail.com
peterspecialsa@yahoo.com
peteryahweh@gmail.com
Career Objectives
To work with organisation where there are opportunities for career growth. To implement the
knowledge and experience gained in the functional area of work, to excel and improve overall
efficiency.
Summary
Academic Qualifications
 Intermediate – ICWAI in December 2010.
 PGDFM – From Welingkar’s Institute, Matunga, in Year 2006-07
 Passed Bachelor of Commerce June 1989 from Bombay University.
Certificate courses attended
Knowledge in Computers (Working Knowledge)
 Certification form ICWAI Institute with “A’ Grade for Computer Languages.
 Application and Programming diploma in Computer Languages with “B+” Grade from CMIT
Institute.
 Orion, Business Objects
 SQL Menu. Queries and Application
 Lotus Notes 7.0
 Microsoft Word,
 Microsoft Excel, (Pivot Table, V-Look up) Ms-Dos
 Power Point
 1 Key Applications
 Worked on Tally ERP system.
 Various tailor made accounting packages (tally, Clipper, v-Plus, Quick book pro (ver. 5 & 6 )
 Word Perfect
 Oracle (ver. 10.0) ERP Package
 SCALA (Accounting Package)
 Maconomy (Internationally Accepted Accounting Package in market Research Industry)

2. Work Experience
 IMRB INTERNATIONAL (INTERNATIONAL MNC) (Operating co. of WPP PLC Group
U.K.))
 Working as a Associate Commercial Manager Since 16th
July 2012 to Date.
 Responsibilities:-
 Profit and Loss A/c, Trial Balance Scrutiny for monthly closing.
 RTGS, NEFT Settlement of Sundry Creditors.
 Cash and Bank Management.
 Salary Payments arrangements.
 Meeting Dead-lines set by WPP PLC, (U.K.).
 Work As per SOX Audit and compliances.
 Inter Company Transaction monthly closing.
 Records of Reimbursement of Salary related Expenses.
 Foreign Exchange Fluctuation Accounts Provisions
 Monthly provision related to Payable Accounts including Salary
 Audit co-ordination as and when required
 Approval of Cash Vouchers and reconciliation on daily basis.
 Recording of Vendors Bills in system after approval.
 Checking and Approval of Final Investment Declarations of all Employees.
 MIS preparation as per management requirement.
 PIDILITE INDUSTRIED LIMITED:- Industry Leader in Adhesives with 2nd
largest dealer
network in India and offices in fifteen countries across three continents, with an annual turnover
of Rs. 3000 Crores with brands rated amongst top 25 brands in India.
 Working as a Senior Executive Accounts for Pidilite Industries Ltd, Mumbai, 02nd
April,
2006 to 10th
July 2012. (6 Years and 3 Months)
 Responsibilities:
 Debtors Ageing, analysis & reconciliation
 Co-ordinatation with bankers & Distributors for ECS & RTGS collections
 Monthly review of overdue receivable with the sales team
 Issue & analysis of credit noted & debit notes
 Monitoring of schemes floated in the market by sales team V/s Provisions

3.  Co-ordination with factory for production, planning & despatches
 Related MIS like, Cheques collection, Cheques bouncing, WSS controlling
 WSS Full and Final Settlement
 Inventory Control for 8 Branches and 28 C & FA
 Tracking of ‘ C’ Forms & raising debit note against non receipt of ‘C’ forms
 Monthly provision entries
 Vendor Accounts- bill passing, authorizing payments.& reconciliation
 Authorizing Stock JV passed at Branches and C & FA
 Credit notes issuance and approval on special scheme and discounts.
 Co-ordination with internal & Statutory AuditorsDebtors Ageing, analysis &
reconciliation
 Issue & analysis of credit notes & debit notes
 WSS Full and Final Settlement
 Tracking of ‘ C’ Forms & raising debit note against non receipt of ‘C’ forms
 Authorizing Stock JV passed at Branches and C & FA
 Credit notes issuance and approval on special scheme and discounts.
 Co-ordination with internal & Statutory Auditors
 N.R.AGARWAL INDUSTRIES LTD.
 Worked as Assistant Manager Accounts from December 2001 to March 2006. (4 Years
and 4 Months)
 Responsibilities:
 Checking & Passing of Purchase Bills
 Reconciliation of Creditors/Debtors, Checking of sales Invoices
 Calculated incentive schemes offered to dealers
 Preparation of Inter-company Transactions (Related party) Transaction
 Follow-up of Sales Tax Forms and attending Sales Tax Assessments
 Preparation and Authorization of complete Export Documentations
 Submission of DFRC & DEPB documents for License & follow-up for the same
 Submission of Monthly MIS Return to the CAPEXIL
 Monthly Reconciliation of Consignment Sales Account
 Compilation of Trial Balance, Profit and Loss Account and Balance Sheet
GULF CHANNELS ESTB. (SAUDI ARABIA) ( MIDDLE EAST)
 Worked as Chief Accountant from July 1999 To August 2001.
 Responsibilities:
 Inventory Control, plan and co-ordination

4.  Physical verification of stocks & reconciliation
 Follow-up of Annual Maintenance Contracts
 Cash Management and revenue Accounting
 Verifying and passing all Accounts related Vouchers and documents
 Finalization of Accounts
 ZENJ GARMENTS FACTORY W. L. L. (BAHRAIN) (MIDDLE EAST)
 Worked as Chief Accountant from May 1997 To March 1999.
 Responsibilities:
 Handled daily accounting transactions sales schemes, monthly MIS, bank
transaction, vendors, advertising, cash & bank, service franchisees.
 Co-ordination with Internal audit & statutory audit
 Finalization of Accounts
 Handled Complete Administration Works.
 Handled independently beginning from Opening of L/C to
Preparation of Export Documentation till Export of Sales
 Keeping Track of 400 Workers Personal records, their Visa Issuance
Drafting of Appointment Letters, Renewal of Passports, liaison with govt.
Departments
 Finalization of Accounts
Reason of Leaving : Willing to Settle down in India.
VIRAJ ALLOYS LTD.
 Worked as Accountant from August 1995 to April 1997.
 Responsibilities:
 Compilation of Trial Balance, Profit and Loss A/C and Balance sheet
 Handling of Export Documentation

5.  Follow up of Excise Refunds
 Monthly Bank Reconciliation Statements, correspondence and interaction with
Bankers for routine business
 Verifying and passing all accounts related to vouchers
 Indirect Tax ( Sales Tax, TDS, P. Tax & Service Tax
 Prepared & checked credit notes Issued to dealers
 Checked Balance confirmation letters from dealers
 Reconciled Balances & Issue of debit /credit notes
 ARCO INDUSTRIES LTD.
 Worked as Account Executive from January 1990 to July 1995.
 Responsibilities:
 Filing of Sales Tax Challans
 Preparation of Salary in Salary in Lotus123
 Preparation of Outstanding Statements
 Bill of Exchange
 Involved in Octroi booking & reconciliation / Freight booking & reconciliation
 Preparation of Export documents
 Issuance of Cheques
 Cash and Bank
 Managed accounting transactions such as sales, purchase cash book and
maintained excise records
Strengths
 Ability to work in a team with dedication and integrity.
 Self motivated and ability to motivate others and produce the desired results of the work
assigned.

6.  Punctuality, well disciplined and highly optimistic.
 Good Communicative skills.
 Sincere, Hardworking and God fearing human.
 Positive thinker.
 True Believer of Almighty.
 Personal Details:
 Date of Birth : 21st
March, 1968
 Sex : Male
 Languages Known : English, Marathi, Konkani and Hindi
 Nationality : Indian
 Marital Status : Married
 Religion : Roman Catholic
 Passport No : L8581735
 Issued On : 09th
April 2014
 Valid Up to : 08th
April 2024.
 Drawn Salary : 9 Lacs 57 thousands
 Expected Salary : Negotiable

7.  Punctuality, well disciplined and highly optimistic.
 Good Communicative skills.
 Sincere, Hardworking and God fearing human.
 Positive thinker.
 True Believer of Almighty.
 Personal Details:
 Date of Birth : 21st
March, 1968
 Sex : Male
 Languages Known : English, Marathi, Konkani and Hindi
 Nationality : Indian
 Marital Status : Married
 Religion : Roman Catholic
 Passport No : L8581735
 Issued On : 09th
April 2014
 Valid Up to : 08th
April 2024.
 Drawn Salary : 9 Lacs 57 thousands
 Expected Salary : Negotiable