Knowledge of Accounts receivable, Payable and cash management. Manage Day-to-Day vendor and other payments post review of invoices and initiate payments on bank portal. Regular coordination with Bank for addition/deletion by providing required documents. Moral knowledge of TDS, GST and other statutory compliances. Manage revenue and expense booking and monitoring in the accounting ERP. Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams. Ensure appropriate financial documents and procedures are in place. Continuous support until the finalisation of Statutory Audit, Transfer Pricing Audit and Tax Audit. Preparation of monthly and quarterly management accounts, MIS and   ad-hoc reports as and when required. Preparation of Expenses reports at cost centre level Any other accounting related work for the Company and timely escalation of critical issues.

About The Cigna Group