Seeking a challenging role to contribute my expertise while driving efficiency and value creation.
Noorul Ameen
@noorulameen2
Experienced accounting professional with 8+ years of expertise in Accounts payable, Accounts receivable and International Payroll.
What I'm looking for
I am an accounting professional with over eight years of experience managing accounts payable, accounts receivable, and international payroll across multi-country, multi-currency environments. I have led end-to-end financial operations, processed large-scale payrolls for 500+ contractors, maintained AP/AR ledgers, produced MIS and aging reports, and supported internal and external audits.
I deliver accurate financial management, process improvements, and timely reconciliations using ERPs such as SAP S/4HANA, Oracle JD Edwards, Microsoft Dynamics Navision and Tally ERP 9. Recognized with multiple performance awards, I am immediately available and open to relocation to contribute efficiency and value to a finance team.
Managed Accounts Payable for 100+ suppliers, reducing payment delays by 15% through process improvements. Streamlined vendor account setup and payment processing for 100+ suppliers by standardizing documentation and approval workflows.
Led a team initiative to streamline AR processes, resulting in 10% reduction in overdue receivables within 3 months at Dollar Car Rental by introducing a structured follow-up process, reconciling accounts regularly, and coordinating with sales teams to improve DSO.
Handled multi-country payroll processing (including UAE) ensuring 100% statutory compliance and on-time salary disbursement; improved accuracy of payroll inputs by introducing pre-payroll audits.
Process Improvement & Problem-Solving: Streamlined AR/AP workflows and reconciliations across two organisations, reducing invoice processing time by 15%, cutting overdue receivables by 20% within 3 months, and improving DSO by 10 days.
Leadership & Team Contribution: Mentored and guided junior accountants to adopt new collection and dispute-resolution procedures, leading to a 30% faster query resolution rate and enhanced customer/vendor satisfaction.
Compliance & Audit Support: Consistently delivered 100% on-time schedule submissions and clear audit findings by proactively preparing documentation and implementing pre-payroll audits that improved payroll accuracy by 10%.
Strategic Impact: Collaborated with cross-functional teams to identify cost-saving opportunities, contributing to a 5% reduction in overhead expenses and smoother cash flow management.
Experience
Work history, roles, and key accomplishments
Accountant
Dollar Car Rental
Jan 2024 - Aug 2024 (7 months)
Managed daily financial operations, Accounts Receivables, Accounts Payables of 200+ accounts; improving cashflow by 10% through streamlined collections and proactive vendor management.
consistently resolved financial and operational bottlenecks by analysing root causes, streamlining AR/AP workflows, and improving data accuracy. Implemented proactive follow-ups, reconciliations and cross-team coordination to clear aged receivables, reduce payment delays and quickly resolve vendor and customer disputes — resulting in faster cash flow, higher client satisfaction.
Senior Process Analyst
Gallagher Service Center LLP
Aug 2015 - Mar 2020 (4 years 7 months)
Handled end-to-end invoice lifecycle, cash application reconciliations and AP check/wire payments, ensuring SLA compliance and resolving vendor payment enquiries.
Education
Degrees, certifications, and relevant coursework
Sona School of Management
Master of Business Administration, Finance & Marketing
Master of Business Administration in Finance & Marketing completed in 2015 with focus on finance and marketing principles.
Jamal Mohamed College
Bachelor of Commerce, Commerce
Bachelor of Commerce completed in 2013 with coursework in accounting and commerce subjects.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
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