Manager Accounting

BIO DATA

NAME: MR. VIVIAN ANDREW PEREIRA

ADDRESS: "CHEZ- NOUS" IST FLOOR,

**, **. ********* ****,

BANDRA WEST,

MUMBAI 400 050

TELEPHONE: (R) 2645 0441 MOBILE: 982**-*****

E-MAIL : *******@*******.*** D.O.B. : 25TH NOVEMBER 1951

QUALIFICATIONS:

. PROFESSIONAL : FCA FROM THE INST. OF CHARTERED ACCOUNTANTS

OF

INDIA, NEW DELHI, SINCE

MAY 1978

MEMBERSHIP NO.: 031234

. ACADEMIC: 1. B. COM HONS. FROM BOMBAY UNIVERSITY, IN 1972

2. D.B.M. FROM DAVAR'S COLLEGE, BOMBAY, IN

1973

3. I S O 9000 QUALIFIED AUDITOR IN MAY 1988

. ADDITIONAL : PROFICIENT ON COMPUTERS & ON THE INTERNET

HANDS ON EXPERIENCE IN ERP

PACKAGES.

EMPLOYMENT HISTORY

FROM DECEMBER,'82 TO MARCH, '89:

As FINANCIAL ACCOUNTANT with RHONE - POULENC INDIA LTD. BOMBAY.

Was responsible for the CONSOLIDATION OF ACCOUNTS & MONTHLY MIS of the

Company's 11 Branches and 2 Factories.

My significant contributions to the Organisation were:

1.Computerisation of the Sales Invoicing of the Company at all locations.

2. Recovering Rs. 1.05 lacs for the Company, in excess Bank charges.

3. Cost Reduction measures at the Factories, to reduce Overtime costs.

4. Uncovering an Invoicing Fraud at Patna Depot.

FROM MARCH '89 TO AUGUST,'94 :

AS SENIOR MANAGER - COMMERCIAL with SIEMENS LTD.

Started off as the Internal Auditor of the Works Division & thereafter, by

job - rotation, was made Commercial Head of a Profit Centre (Profit Centre

F & A Controller) at the Head Office, Worli, Bombay.

My significant contributions to the Organization were:

1.Cost Reduction in Areas of i) Raw Material Usage and the Material

Accounting

System.

ii) Imports of Dynamo

steel.

iii) Security costs.

iv.) Office Equipment.

2.Computerisation of the Profit -Centre MIS, Cost Calculation Statements

and Project Purchases.

3.Cost Control in Financial as well as non-financial areas.

FROM SEPT.'94 TO NOV.'97 :

AS DEPUTY GENERAL MANAGER - FINANCE with WOCKHARDT LTD.

In this position was responsible to the VP - FINANCE for the GROUP ACCOUNTS

FINALISATION, Budgeting, Taxation, Banking, Payroll, MIS and Int. Audit

Depts.

My most significant contributions to the Organisation were:

1. Customisation and Implementation of the ORACLE FINANCIAL PACKAGE -

AVALON (MRP II) for the Corporate Office and Factories.

This included the Global, Accounts, Purchase, Production & Stores

modules.

Also customised the Avalon Payroll package.

2. Compilation of the S.O.P.s and ACCOUNTS AND SYSTEMS MANUALS for

all Depts. of the Company.

3. Efficient Cash Management for the Corporate Office of the Company.

Had a work force of 50 employees reporting to me.

From June 1999 to March 2001, as FINANCIAL CONTROLLER of Tracmail ( I )

Ltd. an IT enabled InfoTech MNC at Vashi, New Bombay.

The responsibilities include Financial Accounting, Statutory Compliances,

Budgeting, Projections for Group Projects, MIS, (Management Accounting) and

Liaison with HDFC Bankers and Price Waterhouse Coopers (Statutory

Auditors). Prepared the Accounting Manual to establish Accounting Policies,

Principles and procedures, for this Venture Capital Company.

From April 2001 to April 2004 as Group Chief Internal Auditor for the

Batliboi Group of Companies, an Engineering Group with 4 SBU - Machine

Tools. Textile Machinery, Air-Conditioning, Environmental Engineering and

Exports. Reporting to the Managing Director and the Audit Committee of the

Board, my responsibilities include Operational Audits for the Factories at

Udhna, Surat and Management Audits for the Corporate Offices, Branches and

Group Companies.

Was Additionally Responsible for heading the Info Tech Dept. since April

2002. During this period have contributed significantly to the development

of the ERP Systems of the Company. Have re-activated all the 12 modules of

the Company's ERP system in Sybase + PB,.

From April 2004 to Nov. 2011 as Vice President - Int. Audit of Raptakos,

Brett & Co. Ltd., Worli - a Pharma Company, responsible for the Internal

Audit function of its 20 Branches, 5 Factories & Corporate Office.

Contributed significantly to the Systems and Cost Effectiveness of the

Company. The Co. has presently introduced SAP at all its locations, from

Oct. '11

After retirement, have worked on Consultancy basis with a few Companies in

the field of Accounts and Systems: Sunrise Containers Ltd, Roman Tarmat

Ltd, Selandia Ship Management ( Singapore) Ltd.

My Strengths lie in the following Areas:

1. Complete Corporate Accounting till BSPL Finalization.

2. Systems and Procedural Analysis.

3. Implementation of ERP for Companies.

4. CMA data for Bank Credit facilities.

5. Modern Internal Auditing and Risk Management

6. Functional Value Addition and Contribution to PBT.

7. Good Interpersonal & Presentation skills.

Have a Sound understanding and Analytical Expertise in Operational and

System Audits, ERP Implementation, Due Diligence and Statutory Compliances.

Expected Remuneration: Negotiable

CA Vivian A. Pereira

Mobile: 982*******

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