Summary
Overview
Work History
Education
Skills
Additional Qualifications
Contributions
Residence Visa
Others
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Timeline
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Dilip K Thakur

Dilip K Thakur

Salmiya,HA

Summary

Dynamic Senior Accountant with extensive experience at Labti Construction Co. LLC, recognized for streamlining financial processes and enhancing reporting accuracy. Proficient in Peachtree and Excel, I bring keen attention to detail and a commitment to professionalism, driving organizational growth and efficiency in multi-cultural environments.

Overview

38
38
years of professional experience

Work History

Accountant

Cedar Dental Clinic
Salmiya
05.2023 - Current

Senior Accountant

Labti Construction Co. LLC
11.2013 - 04.2023
  • Company Overview: Web site: www.labti.com
  • Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
  • Preparation of all monthly financial reports, including Profit and Loss (P&L) Statement, Balance Sheet and Cash Flow Statement, as year-end financial reports.
  • Oversee the General Accounting processes of Inter-company, Fixed assets, Accounting and financial reporting of all entities
  • Payroll
  • Web site: www.labti.com

Senior Accountant

City Group Co K.S.C Kuwait
06.2011 - 10.2013
  • Company Overview: ISO 9001 Certified firm (formerly known as Transport & Ware Housing Group Co. K.S.C - TWG). City Group Company KSC (CGC) is a public shareholding company listed on Kuwait Stock Exchange operating Kuwait & Jordan. The main focus of CGC's operation is the provision of public transportation services through its City bus division. Web site: http://www.citygroupco.com
  • Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
  • Preparation of all monthly financial reports, including Profit and Loss (P&L) Statement, Balance Sheet and Cash Flow Statement, as year-end financial reports.
  • Oversee the General Accounting processes of Inter-company, Fixed assets, Accounting and financial reporting of all entities.
  • Assist in documentation and monitoring of internal controls.
  • Work with external auditors during audits and compliance with all qualified requests.
  • ISO 9001 Certified firm (formerly known as Transport & Ware Housing Group Co. K.S.C - TWG). City Group Company KSC (CGC) is a public shareholding company listed on Kuwait Stock Exchange operating Kuwait & Jordan. The main focus of CGC's operation is the provision of public transportation services through its City bus division. Web site: http://www.citygroupco.com

Senior Accountant

Fahad Al Marzouk Printing & Publishing Est
02.1993 - 03.2011
  • Company Overview: A Printing Press known for its best quality and best service in Middle-East.
  • Responsible for maintaining accounts for the company on Peachtree, ensuring that timely payments are made to the Suppliers and collections are received from Debtors, management of Funds Flow for the Company, preparation of weekly/monthly MIS reports, Preparing Trial Balance, P& L Account, Balance Sheet, assisting Company Auditor in finalization of accounts on Quarterly and Annual basis, preparing all documentation relating to banking operations, liaison with Banks for handling Letters of Credit, Bank Guarantees, Bid Bonds, etc.
  • Preparation of high-value tender bids independently, compilation of required information, consolidation of documentation and ensuring that tender requirements and deadlines are met. Placing of purchase orders with the suppliers, overseeing Customs procedures, coordination with Production manager to ensure the availability of material, work force etc.
  • Ensuring that Customers are billed in accordance with the Company's pricing policy, liaison with Insurance Companies and various Government Agencies like Labor Office, Immigration, Customs, Telephone Authorities, etc., negotiating on behalf of the Company for purchase of inks, papers, printing machineries, computers, office equipment, computer consumables, office stationery and other local purchases, organizing documentation relating to imports, exports & local sales, i.e. customs clearance procedures.
  • All General Administrative functions in the Company including managing the Managing Director's official diary, managing the office in his absence, independent communication with Customers, liaison with Government Agencies and Suppliers.
  • Organizing and helping prepare the team for Sales and arranging annual events for the company.
  • Assisting Managing Director in conducting interviews & selecting suitable candidates, maintenance & management of employee records including attendance, leave, payroll, etc., keeping track of issue and expiration of Labor Cards, Residence Visas, Health Cards, etc., formulation & implementation of employee-related policies, assisting Managing Director in year-end assessment of employees and in identification & implementation of suitable incentive schemes.
  • A Printing Press known for its best quality and best service in Middle-East.
  • When I joined the Company in 1993, there were no policies or procedures in place and there was a general sense of chaos. With constant improvements and by streamlining work procedure, defining responsibility & accountability centers, I have contributed in a big way to the growth of the company on all fronts and can take credit for the smooth running of the organization.

Accountant

Bhuta Enterprising
Bombay
01.1988 - 01.1993
  • Company Overview: Bombay, India
  • Maintaining Company accounts on Tally accounting software, working out Audit Details and finalization of Accounts at the year end. Managing preparation & maintaining of statutory books of Accounts up to finalization (P/L & Balance Sheet), Maintaining monthly reconciliation of Bank, Account payables & receivables statements, monitoring the inward/outward flow of cash/funds, ensuring optimum utilization of available funds towards the accomplishment of management goals, Control of credit management with account receivables and payables.
  • Ensuring that Customers were billed in accordance with the Company's pricing policy, liaising with the Bankers, Customs Department, Telephone Authorities, Lawyer, Auditor and various Government Agencies like the Electricity Department, Labor Office, Professional Tax Office, etc., negotiating on behalf of the Company for purchase of computers, UPS, office equipment, computer consumables, etc.
  • Maintenance & management of employee records including attendance, leave, payroll, etc., formulation & implementation of employee-related policies, compilation of Employee Handbook for the Company, assisting President & CEO in year-end assessment of employees and in identification & implementation of suitable incentive schemes, calculation of PF & ESI contributions for both employee & employer and ensuring that payments were executed as per schedule.
  • Bombay, India
  • The CEO of the Company had the confidence to entrust me with setting up the whole new branch of the same operation in the same city as business grown very rapidly. At the time of leaving the company, it had grown in strength to a 70+ employee organization & a successful business set up with full-fledged commercial operations.

Education

Bachelor or Commerce - Major in Accountancy

Bombay University
Bombay, India

Diploma in Computer Programming -

Bombay College
Bombay, India

Training on JD Edwards (ERP) -

KASP
Kuwait

Training in Business Objects -

KASP
Kuwait

Skills

  • MS Word
  • WordStar
  • MS Excel
  • Peachtree
  • Tally
  • MS PowerPoint
  • Windows XP
  • Windows Vista
  • Outlook Express
  • Oracle JD Edwards
  • Business Objects XI
  • Focus-Accounting Software
  • English
  • Arabic
  • Maturity
  • Professionalism
  • Perfectionism
  • Keen observation skills
  • Attention to detail
  • Dependability
  • Motivation
  • Dynamic
  • Hardworking
  • Comfortable in computerized environment
  • Comfortable in multi-cultural environment
  • No constraints on working hours
  • No constraints on travel

Additional Qualifications

  • MS Word
  • WordStar
  • MS Excel for Windows
  • Peachtree
  • Tally
  • MS PowerPoint
  • Windows XP
  • Windows Vista
  • Outlook Express
  • Oracle JD Edwards on AS/400 System
  • Business Objects - XI
  • Focus-Accounting Software

Contributions

With over 24 years' experience in Kuwait, I will be productive from day one without having to spend much time on learning the ropes. Excellent communication skills and the ability to make clients feel comfortable dealing with the organization is my forte. I have the inherent ability to bind the team together to function as a unit, bringing out the best in every member hence contributing to the growth of the organization as a whole.

Residence Visa

18, Transferable,  Kuwait

Others

reading, music, cricket, Yes

<Enter your own>

  • Number of Children: 1
  • Date of Birth: 10/01/64
  • Nationality: Indian
  • Marital Status: Married

Timeline

Accountant

Cedar Dental Clinic
05.2023 - Current

Senior Accountant

Labti Construction Co. LLC
11.2013 - 04.2023

Senior Accountant

City Group Co K.S.C Kuwait
06.2011 - 10.2013

Senior Accountant

Fahad Al Marzouk Printing & Publishing Est
02.1993 - 03.2011

Accountant

Bhuta Enterprising
01.1988 - 01.1993

Bachelor or Commerce - Major in Accountancy

Bombay University

Diploma in Computer Programming -

Bombay College

Training on JD Edwards (ERP) -

KASP

Training in Business Objects -

KASP

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Dilip K Thakur