Accounting Associate Analyst - Cigna Healthcare

About the role

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.

What you'll do

• Manage Day-to-Day vendor and other payments post review of invoices and initiate payments on bank portal
• 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

What you need

• 1–2 yrs of experience
• Accounting
• Bookkeeping
• Excel
• TDS
• GST
• Reconciliation
• Any graduate

Good to have

• Accounts payable
• Accounts receivable
• Statutory compliance
• ERP
• Treasury