Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Extracurricular Activities
Hobbies and Interests
Personal Information
Timeline
Generic
Dillan Don Dsouza

Dillan Don Dsouza

Mangalore

Summary

Insightful professional seeking opportunity professional role to apply several years of financial success. Strong proficiency in financial strategy to meet corporate objectives and drive growth, demonstrated through superior performance in developing comprehensive reporting packages.

Overview

7
7
years of professional experience

Work History

Senior Financial Analyst

Amazon
Pune
02.2022 - Current
  • Developed improvement plans aligned with annual goals to enhance operational efficiency.
  • Applied payments and wires to customer accounts, maintaining accurate records for timely collections.
  • Resolved payment discrepancies in collaboration with the collections team, improving cash flow.
  • Reconciled accounts receivable to the general ledger, ensuring accurate financial reporting.
  • Analyzed aging reports to identify trends in missed collections and implemented corrective actions.
  • Proposed and implemented automated solutions, reducing manual processes, and increasing efficiency.
  • Managed write-offs, write-backs, and refund processes to ensure financial accuracy.
  • Coordinated with banks to release withheld payments by initiating the sanctions process.
  • Led cross-departmental projects to streamline financial processes and improve team efficiency.
  • Monitored customer accounts for non-payments, delayed payments, and irregularities, taking prompt action.
  • Reconciled accounts to confirm outstanding balances, and ensure timely resolution of overdue payments.
  • Researched discrepancies between payments and invoices to ensure accurate records.
  • Expedited payments by verifying customer information, and resolving disputes promptly.
  • Assisted with month-end closing activities, ensuring accurate cash application and reporting.
  • Trained new team members on procedures, policies, and systems to foster efficient operations.

Account Supervisor

Larsen & Toubro Limited
Karwar
07.2019 - 01.2022
  • Managed accounting procedures, processed cash/bank payments, subcontractor bills, and created journal vouchers.
  • Monitored accounts payable/receivable, client reconciliations, and vendor credit analysis.
  • Supervised direct vendor payments, maintained records, and scrutinized cash and bank payment vouchers.
  • Performed weekly and monthly fund forecasting for projects.
  • Reviewed financial statements, prepared bank reconciliations, and created financial spreadsheets.
  • Processed and verified SC/supplier bills, and coordinated statutory compliance report submissions.
  • Prepared and submitted Indirect Taxation Reports (WCT, VAT, ST), and monthly/quarterly closing reports to HQ.
  • Registered subcontractor vendor codes in EIP, and ensured compliance with PF, and service tax regulations.
  • Assisted with month-end closing procedures, and financial reporting.
  • Performed general bookkeeping and accounting services.
  • Reconciled discrepancies in financial records.
  • Analyzed expense reports to assign payments to the correct cost centers.
  • Reconciled accounts payable ledgers with general ledger accounts monthly.
  • Monitored accounts to ensure timely payments and financial accuracy.

Graduate Commercial Trainee

Larsen & Toubro Limited
Karwar
07.2018 - 06.2019

Education

Bachelor of Commerce -

St. Aloysius College
Mangalore, Karnataka
05-2018

Pre University College - Commerce

Carmel College
Mangalore, Karnataka
05-2015

High School -

Infant Jesus School
Mangalore, Karnataka
04-2013

Skills

  • Account reconciliation
  • KPI monitoring and data analysis
  • Bookkeeping and general accounting
  • Accounts Payable and Accounts Receivable
  • Credit management
  • Customer relationship management
  • Microsoft Excel proficiency
  • ERP systems
  • Teamwork and collaboration
  • Professional communication

Accomplishments

  • Automated multiple processes with Microsoft Excel, significantly reducing manual effort and improving operational efficiency.
  • Completed Kaizen Projects: Reduced DPMO (Defects per Million Opportunities) for PBI CA markets by 30,406, achieving a 3-day DPMO reduction. Reduced reversal DPMO for global Cash Application from 8,506 to 7,500 for Q4 2024.
  • Initiated and led the Unapplied Cash Reduction project, consistently meeting monthly goals and successfully achieving yearly targets.
  • Managed standard cost updates (daily and annual) and inventory valuation, improving financial tracking and enabling data-driven decision-making.
  • Ensured accurate and timely payment processing, contributing to a 98% on time payment rate and minimizing late fees.

Languages

  • English
  • Hindi
  • Kannada
  • Konkani
  • Tulu

Extracurricular Activities

  • Participated in National level, 'Disaster Management Awareness Training Program' conducted by Disaster Management Team, SSSSO Karnataka.
  • Active member of 'Nature Club Association'.
  • A part of the Social service project of the college named 'SAHAYA'.

Hobbies and Interests

  • Football (enjoy both playing and following the sport)
  • Reading (especially books on personal development and finance)
  • Movies (passionate about a wide range of genres, with a focus on action and drama)

Personal Information

Date of Birth: 21 Nov 1997

Nationality: Indian

Gender: Male

Marital Status: Unmarried

Timeline

Senior Financial Analyst

Amazon
02.2022 - Current

Account Supervisor

Larsen & Toubro Limited
07.2019 - 01.2022

Graduate Commercial Trainee

Larsen & Toubro Limited
07.2018 - 06.2019

Bachelor of Commerce -

St. Aloysius College

Pre University College - Commerce

Carmel College

High School -

Infant Jesus School

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Dillan Don Dsouza