Team Leader/Intellect HR Pvt Ltd/Navi Mumbai

This job has been Expired
Intellect HR Pvt Ltd
Job Overview

Technical activities:

Prepare and review daily, month and end year GL process, revenue and expenditure analysis

Review, update and maintain general ledger and sub-ledgers detail for accounts such as fixed assets, prepayments, intangibles and accruals

Review and ensure all balance sheet reconciliations and other key controls are completed monthly

Review journal entries

Work on projects as required by management

Prepare & review period end adjustments (e.g., accruals, currency conversions, etc.)

Coordinate with auditors and provide inputs during annual group and statutory audits

Produce management and regulatory reports

Relationship management:

Develop sound professional working relationships with Finance shared services teams


Proactive and regular communications with the business and other areas of Finance whose work impacts, or depends upon the GL & Reporting team

Actively communicate and seek feedback from colleagues and customers

Be supportive and encourage support for people initiatives e.g. Your Voice, Travelex Awards etc

Play a participative part in team meetings 

Be proactive in the provision of feedback and the delivery of ideas to develop and improve Travelex Finance services, in particular those within the GL team

Ensure feedback to line manager outlining general activities of role and how we are doing


Undertakes any necessary training associated with the duties of the post and participates in training and development procedures

Complies with all Company Health and Safety policies and legislation in the performance of their duties and responsibilities

Maintains confidentiality and observes data protection guidelines

Manage expenses in accordance with Company Expense Policy

Carries out any other reasonable duties commensurate with their capability

Work timings:

2 weeks shift from 5.30am to 2.30pm (home pick up available + night allowance as applicable)

Rest 2 weeks shift from 8am to 5pm

Job Detail
  • Career LevelOthers
  • Gender*Both
  • Qualification*CA, ICWA
  • Experience*4 Year- 9 Years
  • Salary*10 lacs+