Job Description

Intertek is a leading Total Quality Assurance provider to industries worldwide. Our network of more than 1,000 laboratories and offices and over 46,000 people in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification solutions for our customers’ operations and supply chains.
Intertek Total Quality Assurance expertise, delivered consistently with precision, pace and passion, enabling our customers to power ahead safely.

True to the spirit of our founders, we lead the industry with unparallel ATIC services. The spirit ignited by our co-founder Thomas Alva Edison who gave one of the biggest inventions to the world - lightbulb, has guided all the Intertekers for 130 years and we continue to discover the Edison in ourselves every day! The opportunity for you to be a part of this heritage is right there, join our ever-better journey it’s time to unveil your destiny.

We are seeking a detail-oriented financial professional to provide support to our regional and global teams. This role is responsible for processing and managing the daily financial activities alongside standard month-end close duties. The ideal candidate brings a solid foundation in accounting principles, a hands-on approach to problem-solving, and a readiness to provide reliable business support through accurate financial data and reporting.

Key Responsibilities
• Provide dedicated business support to regional operations teams by delivering accurate financial data, resolving transactional issues, and assisting with day-to-day inquiries.
• Manage the end-to-end setup of new sales orders, service requests, and client accounts in the ERP system to ensure accurate financial tracking.
• Create, process, and track internal Purchase Orders (POs), partnering closely with the Accounts Payable (AP) team to maintain smooth workflows and ensure timely vendor processing.
• Calculate, record, and manage monthly revenue accruals.
• Create, process and manage invoices, ensuring accurate and timely distribution to clients.
• Partner directly with the dedicated collections team, providing them with the necessary operational context to resolve billing discrepancies and help accelerate cash collection.
• Execute assigned month-end close activities, ensuring accurate cost allocations and general ledger integrity.
• Manage and reconcile intercompany transactions, cross-border recharges, and third-party operational expenses.
• Prepare, update, and distribute standardized operational and financial reports (e.g., metric scorecards, client tracking, performance dashboards).
• Smartsheet data management.
• Support finance leadership with financial reporting, data validation, process improvement and other ad-hoc tasks as required.

Qualifications & Requirements

• Previous experience in accounting, finance operations, or junior financial support role.
• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• Proficiency in Microsoft Office (Excel, Word, Outlook)
• Solid understanding of core accounting principles, specifically accrual accounting, revenue recognition, and month-end close procedures.
• Excellent organizational skills with the ability to manage fluctuating daily transactional workflows while meeting strict monthly corporate deadlines.
• Strong communication skills and a collaborative approach to supporting cross-functional team members.

NOTE: In addition to the pre-qualification criteria provided in the above job posting/opportunity, please note that the concerned employee must have completed at least 24 months in Intertek India prior to applying for the above job posting/opportunity. As mentioned above.