Sr Executive - Finance

CorroHealth Infotech Private Limited; Chennai District; On-site; INR 450,000 - 650,000; Full time

Job summary

CorroHealth Infotech Private Limited in Chennai seeks a finance professional to manage end-to-end Accounts Payable processes including invoice verification, PO matching, and payments. The role also supports bank reconciliations and monthly closes, collaborating with HR, IT, facilities, procurement, and auditors to ensure accurate, timely reporting.

The candidate will handle cost analyses, expense allocations, and reimbursements while supporting statutory and internal audits, in a fast-paced,

Qualifications

• Experience with end-to-end AP processes including invoicing.
• Familiarity with bank reconciliations and month-end close.
• Ability to coordinate with multiple internal teams and auditors.

Responsibilities

• Manage end-to-end Accounts Payable processes including invoice verification, accounting, PO matching, vendor reconciliations, and payment processing.
• Execute monthly payment cycles, prepare bank uploads, post bank entries, and perform bank reconciliations.
• Support monthly, quarterly, and annual financial closes including accruals, provisions, allocations, and GL reconciliations.
• Maintain and track provisions, expense allocations, and cost analysis for telecom, software, facility, and other operational expenses.
• Process employee reimbursements, corporate card accounting, petty cash, and related reconciliations.
• Coordinate with HR, IT, Facilities, Procurement, Operations, vendors, auditors, and banking partners for finance activities.
• Support audits (statutory, internal, tax, external) with timely information and issue resolution.

Skills

Accounts Payable

Vendor reconciliations

Bank reconciliations

Month-end close

Audit support

Job description

About Us

Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to guide our solutions and keeps us accountable achieving goals. We build long-term careers by investing in YOU. We seek to create an environment that cultivates your professional development and personal growth, as we believe your success is our success.

Essential Duties and Responsibilities

• Manage end-to-end Accounts Payable processes including invoice verification, accounting, PO matching, vendor reconciliations, and payment processing.
• Execute monthly payment cycles, prepare bank upload files, pass bank entries, and perform bank reconciliations.
• Support monthly, quarterly, and annual financial close activities including accruals, provisions, allocations, and GL reconciliations.
• Maintain and track provisions, expense allocations, and cost analysis for telecom, software, facility, and other operational expenses.
• Process employee reimbursements, corporate credit card accounting, petty cash accounting, and related reconciliations.
• Coordinate with HR, IT, Facilities, Procurement, Operations, vendors, auditors, and banking partners for finance-related activities.
• Support statutory, internal, tax, and external audits, ensuring timely submission of information and resolution of audit queries.

Physical Demands

Note: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions as described. Regular eye-hand coordination and manual dexterity is required to operate office equipment. The ability to perform work at a computer terminal for 6-8 hours a day and function in an environment with constant interruptions is required. At times, Team Members are subject to sitting for prolonged periods. Infrequently, Team Member must be able to lift and move material weighing up to 20 lbs. Team Member may experience elevated levels of stress during periods of increased activity and with work entailing multiple deadlines. A job description is only intended as a guideline and is only part of the Team Member's function. The company has reviewed this job description to ensure that the essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. Not mandatory mandatory mandatory

CorroHealth sits at the center of the revenue cycle revolution. Fundamental operations of the revenue cycle are supported through our expert teams while we recast the role of clinicians through automation. This shift to a true clinical revenue cycle helps us achieve our core purpose - exceed client financial health goals. For each patient population, CorroHealth automates key clinical aspects of the cycle. Our platforms focus on capture and application of clinical documentation while easing the burden on physicians. Scalability is prioritized in the support of client program operations. As with most revenue cycle partners, our skilled and enthusiastic team is available to outsource any portion of the cycle. However, we can also complement client programs with additional expert support or upskill existing client teams to meet program demands. Whether our team is deployed directly, or automation is incorporated for a more programmatic solution, CorroHealth delivers. CorroHealth has acquired Xtend Healthcare! For more information, please visit https://corrohealth.com. Applicants will only receive job-related emails from the domain @corrohealth.com. Additionally, it is important to emphasize that CorroHealth will never ask for money in return for a job offer.