Arif Ali

• Process invoices, payments, expense reports, manage vendor & customer accounts, ensuring timely collections and payments. • Prepare and maintain accurate financial statements, ledgers, and reconciliations in line with IFRS standards. • Reconcile account balances and resolve discrepancies. • Support payroll processing in collaboration with HR or external service providers. • Utilize ERP accounting systems such as SAP, Oracle & AMS for efficient financial management

• Manage accounts payable and receivable, including invoice processing and reconciliations. • Support budgeting, forecasting, and financial analysis for management decision-making. • Ensure data integrity and accurate financial record-keeping. • Coordinate daily office operations, documentation, and schedules, ensuring smooth workflows. • Support HR processes, onboarding, payroll, and vendor management for office supplies and services. • Organize meetings, travel, and company events efficiently.

• Assist in research, data collection, and analysis on economic and financial topics. • Support the preparation of reports, presentations, and policy documents. • Gain exposure to monetary policy, central banking regulations, and economic studies. • Collaborate with team members to improve workflows and contribute to ongoing initiatives. • Successfully completed project on Treasury Cash Operations.