Key Responsibilities & Accountabilities :

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 portalKnowledge of TDS, GST and other statutory compliancesClosely 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 teamEnsure appropriate financial documents and procedures are in place.Support until the finalisation all CHSI AuditsSupport and prepare monthly reconciliation reports like receivables, Payables and any adhoc reportsAny other accounting related work for the Company and timely escalation of critical issues

Knowledge / Experience / Skills:

Postgraduate/Graduate qualification or equivalent qualification with 1-2 years of experienceGood knowledge on accounting Journal entriesGood verbal and written, presentation skillsDemonstrates knowledge of MS excel, WordKnowledge 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.