About this role
- Knowledge of Accounts payable, receivable and cash management.
- Manage Day-to-Day vendor and other payments post review of invoices and initiate payments on bank portal.
- Knowledge of TDS, GST and other statutory compliances.
- Closely work with other team members in terms of revenue and expense booking in the accounting ERP (Oracle)
- Support in monthly/quarterly financial closing activity in close co-ordination with accounting team
- Ensure appropriate financial documents and procedures are in place.
- Support until the finalisation all CHSI Audits.
- Support and prepare monthly reconciliation reports like receivables, Payables and any adhoc reports
- Any other accounting related work for the Company and timely escalation of critical issues.
Educational Qualifications:
- Postgraduate/Graduate qualification or equivalent qualification with 1-2 years of experience.
- Good knowledge on accounting Journal entries
- Good verbal and written, presentation skills.
- Demonstrates knowledge of MS excel, Word
- Knowledge of Oracle (Operating Knowledge of AP, AR, GL and FA Module) will be added advantage
About The Cigna Group
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.