ejaz gurmani

Accountant Assistant at FRONTIER WORKS ORGANIZATION (FWO)

• Pakistan - Rawalpindi
• January 2014 to June 2018

Auditing Continent Bills, Prepared Payment voucher.
Maintain Cash Book, Bank Reconciliation, Fund Approval and sanction of Continent Expenditure .
Submit daily Financially report to Sector Head.
Cash/Cheque Deposit & Withdraw.
Managing All Data of Beneficiaries, Sublet.
Prepared Payroll, Monthly Salary Slip & Manage allowance of Employee.
Documentation of Sublet Bill ( RARs) Maintain .
Charging of Depreciation. Log book POL Consumption Record Maintain . Provide regular feedback on site activities to the program/operational team BDRP.
Manage and oversee the work flow of the Social Workers/Local Recourse Person.
Maintain logistics of field operations.
Compile and maintain excellent records of all fields related activities.
Monitoring and management of the work assign be highly management
Conduct periodic field visits for M&E purposes