ABIR MAAROUF

• Oversee daily Accounts Payable operations and ensuring the accuracy and
timeliness of payments.
• Issue purchase order, and approve it till delivery
• Ensure financial deadlines are met and provide effective service and support to
internal stakeholders.
• Monitor accounts and identify, investigate, and resolve discrepancies in a timely
manner.
Assist in the development, implementation, and continuous improvement of
accounting policies and procedures.
• Approve invoice submission, and requisitions of purchase order.
• Maintain vendor-related payment schedules to ensure payments are processed
accurately and on time.
• Review contracts terms and conditions to ensure that all contracts comply with legal
requirements, company policies.

• Served as the frontline point of contact for prospective students and visitors.
• Managed student applications and records, including updates, grade reports, and
transcripts.
• Conduct campus tours and interviews
• Manage data in CRM systems
• Maintain comprehensive and organize applicant records, including academic
transcripts, test scores, and other essential documents.
• Collaborate with admission committees to make informed decisions regarding
applicants acceptance or denial based on established criteria

• Managed schedules, departmental communication, and administrative
documentation.
• Prepared purchase requests, expense vouchers, travel forms, reimbursements, and
vendor payments.
• Maintained departmental files, including press clippings, photographs, and event
materials.
• Processed and entered bills into financial systems.

• Managed cash operations, cheque processing, reconciliation reports, and bank
memoranda.
• Performed account reconciliations and prepared detailed reconciliation reports to
ensure accuracy of financial records.
• Reviewed and processed internal bank memoranda, ensuring proper documentation
and compliance with operational procedures.
• Supported operational risk mitigation by identifying discrepancies and ensuring
timely resolution.

• Managed end-to-end customer account onboarding, ensuring compliance with KYC
and banking regulations.
• Performed loan calculations and supported processing of personal banking products.
• Delivered high-quality customer service, addressing inquiries and resolving issues
efficiently.
• Maintained accurate customer records and ensured adherence to internal policies
and service standards

• Managed credit card services, including issuance, billing inquiries, and dispute
resolution.
• Prepared and explained customer financial statements, ensuring clarity and
accuracy.
• Processed outward remittances in compliance with banking regulations and
international transfer procedures.
• Supported customer relationship management through responsive service and issue
resolution.

• Managed foreign currency transactions, travelers cheques, drafts, daily balancing,
and payroll records.