Finance Executive

Process foreign outward remittances for import of goods and services in coordination with banks and internal stakeholders after reviewing agreements, purchase orders, and supporting documents

Coordinate with AD banks for submission of remittance documentation and obtaining UTR/SWIFT copies.

Preparation and submission of banking-related documents, forms and reconciliations

Support in insurance policy administration, renewals, claims data compilation and follow-up

Assisting in preparation of treasury, banking and insurance-related MIS reports

1. Medicaid Processing – Process and reconcile Medicaid rebate claims across US state programs; ensure timely submission, accurate liability tracking, and payment follow-up.                                               2. Maintain accurate records and audit trails for all Medicaid and state program transactions; support internal and external audit requirements.                                               3. SSA Processing – Validate and process Shelf Stock Adjustment (SSA) claims; reconcile with customer deductions; coordinate resolution with the commercial team.                                                          4. Enzen & Tioga Finance – Manage accounting entries, reconciliations, and monthly reporting for Enzen and Tioga entities; ensure completeness and accuracy.