As An Accounting Professional, I ample command over financial activities related to the business entity.
Intertek Group plc is a global Inspection, Product Testing, and Audit Certification company headquartered in London, United Kingdom. It is the largest tester of consumer goods in the world and has a network of more than 1,000 laboratories in over 100 countries. It is listed on the London Stock Exchange and is a constituent of the FTSC 100 Index.I started my career at Intertek as an Internee for a period of 3 months. During this period, I learnt lots of professional accounting and now I perform Advance Accounting Responsibilities & Reporting as Lead Accountant with SAGE line 50 “A UK base Accounting Software.”
CORE RESPONSIBILITIES:
• Finqncial Controling, Group Reporting, Implenting Group Policies.
CORE RESPONSIBILITIES:
• Responsible for Checking and supervising full cycle accounts payable (In/out Side the Company).
• Acquiring and confirming the multi currencies invoices directed for different services.
• Responsible for examining invoices and support documents for approval via email and entering paperless data using workflows, accounting platforms and double monitors.
• Responsible for timely checking of Booking of Vendors’ bills and ensure the correct allocation of expenses.
• Responsible for ensuring approval of the expenses by the individuals with their signing authority and the expenses for business relationship alongside.
• Responsible for petty cash & Inspectors’ field Expense Claims Reimbursement on Monthly Basis.
• Responsible for replying to the queries from the domestic & international vendors.
• Responsible for Income Tax payments on weekly basis and Income Tax e-filling on monthly basis.
• Responsible for ensuring timely and accurate payment to the vendors & Inter-company via Cheque, T.T, Pay orders & online transfers.
• Responsible for weekly forecast reports of the activities of AR & AP.
• Communicating with the manager in case of any technical glitches that won't allow the targets to be met.
• Analyze Supplier & Debtor Ageing on Monthly Basis and give analytical views on it.