صهيب محمد أنصاري

Client: Jammu and Kashmir Economic Reconstruction Agency, Govt of J&K
Activities Performed / Achievements:
•Economic and financial analysis of subprojects
•Establishment of Project Accounting System for preparation and reporting of financial statements
•Preparing disbursement projections / statement of expenditures / reimbursement claims and Revised Estimate-Budget Estimate for GoI and ADB etc
•Preparation of Business Plan/Cost Recovery Report for Public Health Engineering Department
•Preparation of Preliminary Project Reports (PPRs) for seeking funding from JICA
•Preparation of MPRs, QPRs and other MIS reports and information required by Client, ADB and other stakeholders
•Coordination with Internal and External Auditors appointed for the Program

Client: Uttarakhand Urban Sector Development Agency / Government of Uttarakhand
Activities Performed / Achievements:
•Economic and financial analysis of subprojects
•Project financial disbursal system and in preparing the disbursement projections / statement of expenditures / reimbursement claims and Revised Estimate-Budget Estimate for GoI and ADB etc
•Management of project accounts including preparation and reporting of Financial Statements
•Assisted PMU in preparing the statement of accounts / withdrawal/ disbursement applications, disbursement projections
•Worked with Officer on Special Duty (OSD) Finance, UUSDIP in preparation of Municipal Accounting Manual for Uttarakhand
•Coordinated with Auditors for Audit of Programme Accounts
•Responsible for finalization of MPRs, QPRs, and other reports/information required by Client and ADB
•Liaising with UUSDIP, Government of Uttarakhand and other stakeholders (including government departments)

Client: Uttarakhand Urban Development Program / Government of Uttarakhand
Activities Performed / Achievements:
•Project Accounting including Financial Statements/ Financial Information
•Responsible for finalization of MPRs, QPRs, Inception Report, Completion Report and other reports/information including Project Accounts/ Financial Information and Statements required by Client and ADB
•Liaising with UUSDIP, Government of Uttarakhand and other stakeholders (including government departments) from Program outputs perspective
•Responsible for overall operations of Bridging Technical Assistance, liaison with UUSDIP, other government agencies

Client: Uttarakhand Urban Development Program, Government of Uttarakhand
Activities Performed / Achievements:
•Project Accounting including Financial Statements/ Financial Information
•Responsible for finalization of Inception Report, Mid-Term Report and Final/Completion Report and other reports/information required by Client and ADB
•Liaising with UUSDIP, Government of Uttarakhand and other stakeholders (including government departments) from Program outputs perspective
•Responsible for overall operations of Project Preparatory Technical Assistance, liaison with UUDP, other government agencies