MASHOOR
MOHAMED
26 Siripala Road, Mount Lavinia, 10350,
Sri Lanka--
ACCOUNTS & HR EXECUTIVE
ABOUT ME
I am an open-minded person with
excellent written and oral
communication skills
as well as a person who has
enthusiasm to work with teams,
accept challenges and succeed in
challenging tasks. I'm keen to
find an opportunity in the field of
HR, Finance & Administration ,
that leads me to succeed in an
environment of growth and
excellence, to earn a job that
provides me job
satisfaction and self-development
while helping me achieve
organization & personal goals.
WORK EXPERIENCE
MUVE COLOMBO
(PVT) LTD
Mirihana
Aug 2021 - Present
Subsidiary of
Connect 2 Law
Limited (UK)
UK’s Number One
Direct Conveyancer
www.muve.me.uk
Payroll Specialist
- Preparation of Monthly Payroll for 200 + employees .
- Preparation of Incentives of all Departments Monthly, using
various Applications such as Review Dashboards, Muve CRM,
Ring Central & Hoowla .
- Discussing and sorting employee queries on their Salaries /
Incentives & Performance Bonuses.
-Preparation of comprehensive reports of Wages / Incentives /
Bonuses to the Management.
- Computation of Final Payments.
Reports to Director
Finance.
- Calculation of Advance Personal Income Tax (APIT) on a
Monthly basis.
- Calculation of EPF / ETF & Gratuity.
- Having discussions with Heads of Departments on the
Incentives and update-links to all employee's individual sheets
reflecting the computation of Incentives
- Liaising with all Departments.
- Assisting with HR & Finance Departmental functions as and when
requested .
SVA AGENCIES
LIMITED
Colombo 02
Dec 2020 - Jul 2021
Authorized Importers
& Distributors of
Cricket Equipment’s of
world leading brands
to Cricketers, Sports
Clubs, Mercantile
Associations etc.
Reported to Chief
Executive Officer
Accounts Executive
HR
- Administering Employees personal files.
- Computation of Monthly Salaries.
- Computation of EPF / ETF & Gratuity to staff.
- Preparation of Letters to Employees & Other Statutory Bodies.
- Coordinating with Accounting System Secretarial Pvt Ltd /
Secretaries for passing of Minutes, Board Resolutions and
Annual Returns .
Accounting
- Assisted in the preparation of Cash flows / Budgets.
- Preparation of Costing for Local & Imported Products.
- Preparation of Payments to Creditors via QB Systems.
- Preparation of Monthly Creditor Reports.
- Assisting in Stocktaking Activities.
PROGRAMUS LANKA
(PVT) LTD
Colombo 04
Jul 2015 - Nov 2020
Subsidiary of Programus
Limited (UK)
Develops the
world’s leading
software for the
Telecom, Events &
Venue Industries.
Accounts & HR Executive
HR
-Administering Employee’s personal files, all aspects of the
Companies Payroll System (Accsoft - System) including the
Computation & Payment of Monthly Salaries for a staff cadet of
65+ employees.
- Preparation of Monthly Wage Reports to the Management.
- Submission of monthly Reports with regards to Wages
& Employee related expenditure.
-Calculation of Working Late Payments to staff.
www.programus.co.uk
PERSONAL DETAILS
Reported to Executive
Director / Country
Director
DOB Feb 1993
-Preparation of Letters to Employees, Visa Offices, Banks &
Departments.
- Corresponding with both Managements of Parent & Subsidiary
Companies with regards to Staff.
-Coordinating with ESJAY Corporate Services (Pvt) Ltd, Company
Secretaries with regards to Annual Returns & Board Resolutions.
Accounting
Nationality Sri Lankan
-Assisted in preparation of Monthly Budgets & Actuals, Cash
flows and Invoicing.
Marital Status Single
NIC-V
- Assisted in preparation of Management Reports as requested.
-Payments to Creditors, Employees via QB Systems and
payments of EPF ETF & Gratuity.
-Uploading annual PAYE returns of the Company via the Inland
Revenue Portal.
-Liaising with Group Head of Finance in UK
-Liaising with Companies Banks.
www.programus.co.uk
EDUCATION
MERCURY
INSTITUTE OF
MANAGEMENT
ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)
- Accountant in Business (FAB).
- Management Accounting (FMA).
- Financial Accounting (FA).
- Corporate & Business Law.
- Performance Management.
- Taxation (UK).
METROPOLITAN
SCHOOL OF
BUSINESS &
MANAGEMENT -UK
AMERICAN
INTERNATIONAL
SCHOOL
Operations Management Strategy
Professional Certificate in Operations Management Strategy
GCE - London Examinations - EDEXCEL
- GCE Advanced Level (London Examinations - EDEXCEL).
- GCE Ordinary Level (London Examinations – EDEXCEL) .
EXTRA-CURRICULAR ACTIVITIES
REFERENCES
Mr. Nuski Mohamed (FCA) (FCMA)
Chairman
Financial Advisory Committee
Sri Lanka Cricket
SARACENS SPORTS
CLUB
Colombo
Jul 2015 - Nov 2021
Established in 1937.
Affiliated to Sri Lanka
Cricket as a
Controlling Club.
Member
- Aided the Club with Administrative Services on a part time basis.
- Prepared AGM Minutes & Resolutions for the Club.
- Liaised with President & Manager Cricket of the Club and drafted
Letters / Memos to Authorities & Players.
Accounts Executive
T: -
DR. S.S.A.
FOUNDATION
Colombo 02
Jul 2015 - Nov 2021
E:-
Charitable Institution
- Assisted the President & the Board with the Monthly
Charitable Payments to deserving Institutions & Individuals.
Former Treasurer - Sri Lanka Cricket
Dr. S.S.A. Foundation is a registered Charitable Institution. I
provided my services on a part-time basis
- Prepared Monthly Cash Flows.
Mr. Nadith Kudagama
- Assisted in Administrative matters in relation to the Foundation.
Director / Group COO
Programus Lanka (Pvt) Ltd
T: -
E:-
- Member School Prefects Committee
AMERICAN
INTERNATIONAL
SCHOOL
- Member Peer Council
- Committee Member School’s Forum for Accounting, Commerce &
Economic Studies
I certify that the information provided are true to the best of my
knowledge.
Dated 30/01/2022
mashoor mohamed
