Stewart D'Sousa

Manager - Billing & payroll at Wilson's Truck Lines Limited (NSL)
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Contact Information
us****@****om
(386) 825-5501
Location
Mississauga, Ontario, Canada, CA

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5.0

/5.0
/ Based on 2 ratings
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John C.

Stewart reported to me in several senior Financial Roles during his tenure at Maersk. He is a dedicated, hard working and reliable Finance Professional with an excellent accounting and reporting skillset. He has a

Claude Beland CPA, CMA

I've had the pleasure of working with Stewart for the past 3+ years. Stewart has always been very organized and conscientious and I always knew that he would complete whatever project he undertook. Stewart has a very strong work ethic and is extremely loyal to the company. He is easy to work with as we only had to discuss an item once and he would take ownership. I would not hesitate to work with Stewart again if the opportunity presented itself.

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Experience

    • Truck Transportation
    • 1 - 100 Employee
    • Manager - Billing & payroll
      • Sep 2020 - Present

    • Senior Accountant
      • Aug 2016 - Sep 2020

    • Denmark
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Sr. Credit & Collections / Finance Customer Relations Specialist
      • 2012 - 2016

      Responsible for reducing Freight receivables, improve Customer relations from a Finance view point, support management initiatives and coach colleagues. • Trained and coached colleagues in collection efforts, customer relations and in house systems using related customer experience and system knowledge resulting in a smooth transition. • Prepared Invoice Quality, Vessel and Invoicing pre-audits and Invoice dispute turn time Reports using in house SAP modules to enable Management to take further improvement initiatives, increase invoice quality and reduced disputing turn time. • Collaborated with Sales to get 6 customers on board the Maersk Line “MyFinance” system benefiting both organizations. Show less

    • Canada
    • Maritime Transportation
    • 1 - 100 Employee
    • Finance Manager
      • 2007 - 2012

      Reported to the local CFO and in coordination of Finance colleagues in H/O in Denmark and operational team in St. John’s, NFLD, was responsible for multiple aspects of Finance and Accounting, including Board presentations for this division with annual sales in excess of USD 80 million. • Trained and coached colleagues in all day to day aspects of the business, resulting in smooth transition of financial tasks to the new office in St. John’s, NFLD. • In co-ordination with Head Office in Denmark and under strict deadlines, maintained General ledger and banking transactions, Finalized and Reported Monthly & Annual Financial statements & ensured annual audits for book close were in line with audit scope with positive findings. • Coordinated with Head Office and departmental heads to report Annual Budget resulting in accurate consolidation of financial reports. • Coordinated and prepared Board Package for Directors attending Board meetings and reporting on financial statements. • SAP super user for Business Objects reporting, coached affiliated company Maersk Line colleagues and local Managers enabling them to manage monthly departmental expenses. Show less

    • Acting Finance Manager / Accountant
      • 2004 - 2007

      Reported to the CFO, handled 3 direct reports and was responsible for reporting of financial statements. • Developed knowledge and talent to manage direct reports and ensure all facets of accounting carried out in an effective and timely manner. • Responsible for Finalizing and Reporting of Monthly & Annual Financial Statements, resulting in timely group consolidation reporting. • Liaised with department heads to prepare and report Annual budget. Reported to the CFO, handled 3 direct reports and was responsible for reporting of financial statements. • Developed knowledge and talent to manage direct reports and ensure all facets of accounting carried out in an effective and timely manner. • Responsible for Finalizing and Reporting of Monthly & Annual Financial Statements, resulting in timely group consolidation reporting. • Liaised with department heads to prepare and report Annual budget.

    • Denmark
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Supervisor / Coordinator Credit & Collections
      • 2002 - 2004

      Reporting to the CFO, handled 6 direct reports and responsible for training and reducing outstanding receivables• Reduced demurrage & detention collection efforts, with efforts made to reduce overall overdue collections.• Learned and trained staff on new invoicing system “MLIS”• Outsourced strategic collection efforts to ensure focus on key clients• Ensured internal audit processes were adhered to.

    • Collections associate
      • 1999 - 2002

      Responsible for collections of company receivables, handling some key customers with invoicing issues.

    • Accountant
      • 1986 - 1999

      Responsible for cost accounting of various freight forwarding departments including International exhibitions held in Dubai (Airshow & Others), Qatar (MILIPOL) and Beirut (Rebuild Lebanon). Responsible for cost accounting of various freight forwarding departments including International exhibitions held in Dubai (Airshow & Others), Qatar (MILIPOL) and Beirut (Rebuild Lebanon).

Education

  • Bachelor of Commerce
    Financial Accounting and Audit
  • Don Bosco High School, Matunga, Mumbai
    Grade 11

Community

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