AVINASH MOHAMMED

OBJECTIVE

To be one of the best Accountants known for achievements gained and

professional work performed.

PROFESSIONAL EXPERIENCE

Acting Accountant
CIC Insurance Brokers Ltd. / CIC Holdings Ltd
122-124 Frederick Street, Port–of–Spain

Work Period: 9 Months from January 2008 to Present

Key Responsibilities include:

 Preparation of Monthly, Quarterly and Annual Financial Reports

 Preparation of Budget
 Preparation of Corporation Tax Return
 Preparation of Vat Return
 Preparation TD4 slips and summary
 Preparation of Quarterly PAYE Reconciliation
 Payment of Quarterly Taxes – Corporation Tax & Green Fund Levy
 Payment of Salary related Taxes – PAYE, Health Surcharge & NIS
 Processing of Monthly and Weekly Salaries
 Approval of Payment Vouchers and Journal Entries
 Preparation of Salary related journal entries
 Maintenance of the General Ledger
 Maintenance of Insurers and Clients reconciliation
 Responding to Insurers and Clients queries
Assistant Accountant
CIC Insurance Brokers Ltd. / CIC Holdings Ltd
122-124 Frederick Street, Port – of – Spain

Work Period: 28 Months from September 2005 to December 2007

Key Responsibilities include:

 Maintenance of Bank reconciliation

 Preparation of Corporation Tax Return
 Preparation of Vat Return
 Preparation TD4 slips and summary
 Preparation of Quarterly PAYE Reconciliation
 Payment of Quarterly Taxes – Corporation Tax & Green Fund Levy
 Payment of Salary related Taxes – PAYE, Health Surcharge & NIS
 Processing of Monthly and Weekly Salaries
 Preparation of Salary related journal entries
 Maintenance of Insurers and Clients reconciliation
 Responding to Insurers and Clients queries
 Preparation of Payment Vouchers and Journal Entries
 Maintenance of Payments Schedules
 Reviewing of Receipts and Payments register monthly
 Maintenance of Fixed Assets Register

Office Supervisor / Accounts Coordinator

Samba Brewing Company
El Socorro Extension, El Socorro

Work Period: 7 Months from January 2005 to August 2005

Key Responsibilities include:

 Daily Deposits
 Providing Sales Figures to Management daily
 Entering Receipts daily
 Entering Invoices daily
 Printing Monthly Age Analysis
 Printing Monthly Invoice and Receipt Registers
 Printing Monthly Customer’s Statements
 Balancing the Age Receivables Control on a monthly basis
 Responding to Customer queries
  Balancing stock daily
 Monitoring stock losses daily
 Review Activity Reports for Raw Materials, Packaging Materials and
Finished Goods on a monthly basis
 Ensuring that Internal Control Procedures are followed by floor workers
and members of the accounts staff
 Paying out of commissions to Salesmen and Loaders

Accounts / Bank Reconciliation Clerk

Kaleidoscope Paints Ltd
El Socorro Extension, El Socorro

Work Period: 16 Months from October 2003 to January 2005

Key Responsibilities include:

 Ensuring that all Bank Statements are collected every month

 Posting all Accounts Receivable and Payable transactions into the Bank
Reconciliation module
 Ensuring that all transactions from the AR and AP module are correct
and making any necessary adjustments via journal entries
 Balancing the Bank reconciliations for each bank account and ensuring
it agrees with the General ledger
 Reporting to Management and the Accountant on the status of the bank
accounts

Accounts Receivable Clerk

Kaleidoscope Paints Ltd
El Socorro Extension, El Socorro

Work Period: 6 Months from April 2003 to October 2003

Key Responsibilities include:

 Printing Monthly Age Analysis

 Printing Monthly Invoice and Receipt Registers
 Printing Monthly Customer’s Statements
 Balancing the Age Receivables Control on a monthly basis
 Responding to Customer queries
 Providing Sales Figures to Management daily
Accounts / Audit Clerk
Krishna Seegobin & Company Chartered Accountants
Hugh & Algernon Streets, Chaguanas

Work Period: 21 Months from July 2001 to April 2003

Key responsibilities include:

 Ensuring all invoices are accounted for and recorded properly

 Ensuring all vouchers and bills attached are accounted for and properly
recorded
 Ensuring all receipts are accounted for and recorded properly
 Comparing receipts to deposits and reporting any differences
 Providing schedules for payments
 Providing schedules for receipts and deposits
 Providing schedules for Input and Output VAT
 Reconciliation of Bank Accounts
 Maintaining the Auditing working papers

SUMMARY OF QUALIFICATIONS

Present
PREMIER ACCOUNTANCY SPECIALIST SCHOOL LTD. (PASS)

Pursuing a Certificate in Association of Chartered Certified

Accounts (A.C.C.A)

Professional Level (Level 3)

Paper P1 Professional Accountant

Paper P2 Corporate Reporting

1988 – June 2008

STUDENTS ACCOUNTANCY CENTER

Completion of the Fundamental Level ( Level Two )

Completion of Certified Accounting Technician (C.A.T)

SCOOL OF PRACTICAL ACCOUNTING

December 2007
Certified – A+

Advanced Taxation

2001 - 2002
Certified - A

Computer Literacy
Microsoft Excel
Peachtree Accounting

1993 - 1998
SAN JUAN GOV’T SECONDARY SCHOOL

CXC O’Levels

Mathematics II
English III
Principle of Accounts II
Technical Drawing II
Integrated Science III

1988 – 1993
DON MIGUEL HINDU SCHOOL

Common Entrance Examinations

EXTRA CURRICULAR ACTIVITIES

Treasurer
Gyaan Jyoti Mandali

HOBBIES

Cricket, Table Tennis, Football and spending time with family

REFERENCES

Anisa Mohammed
Accounts Supervisor
Kaleidoscope Paints Ltd / Samba Brewing Company
638-2213 Ext. 310

Sita Francis
Accounts Receivable Supervisor
Kaleidoscope Pants Ltd
638-2213 Ext 321

Krishna Seegobin
Senior Audit Partner
Krishna Seegobin & Company
665-1237 / 755-3120