Hussain Ansari

Entry of daily transactions in "tailor" made Accounting software (Softcon International), in accordance with the International Accounting Standards and GAAP. Recording summarizing and interpreting of daily transection CPV,CRV,BPV,BRV & JV's with supporting documents. Filing of vouchers after approval from Project Manager and Chief CEO/Director.

Accounts Officer at Ittemad Builder & Developer Pvt Ltd (2017-06-01 – Present)

• Entry of daily transactions in "tailor" made Accounting software (Softcon International), in accordance with the International Accounting Standards and GAAP.
• Recording summarizing and interpreting of daily transection CPV,CRV,BPV,BRV & JV's with supporting documents.
• Filing of vouchers after approval from Project Manager and Chief CEO/Director.
• Checking and processing invoices, bills and documents received,Suppliers,ontractors and consultants for payment.
• Maintaining record in soft and hard, of bills and receipts, and providing them as and when required.
• Monthly bank reconciliations of different bank accounts.
• Assisting in verifying accuracy of all expenses (office and project) adjustment against any advance.
• Producing cash books and bank books when needed
• Assist in providing data for annual audit.
• Monthly Debtor and Creditor reconciliations.
• Up gradation in software according to the need of Director by Engineer Assist in providing data for annual audit.

Master Of Commerce in Commerce – Government College Of Management Sciences Peshawar 1, University Of Peshawar (2020-06-01)