Verified Job
Accounting - Finance
Accounting Associate Analyst
Accounting - Finance
#814314
Remote / WFH
The Cigna Group
Job Description
The job profile for this position is Accounting Associate Analyst, which is a Band 2 Senior Contributor Career Track Role.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
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.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
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.
