Pari P

Process – GFSS (Global Payments)

Sub process - Travel and expenses

• Verification of Docs which is produced by Employees (Travel and expenditure)
• Post verification and respective checks shall be proceeding further for payments
• Handling queries and escalation raised by employees
• Maintain the formal ledger of history documents for future reference

Sub process – Vendor Data Management

Due Diligence: Is a joint project owned by Global Procurement Office (GPO) and Office of Ethics and Compliance Team (OEC and its main objective is to review and assess suppliers of SAP and ensure that they are compliant to SAP’s zero tolerance to bribery, corruption, fraud and any conflict of interest that may arise

• DD team will send an Initial Risk Assessment to LOBs who used the supplier for the past 24 months
• After gathering the responses and the LOB answered YES to any questions, then we will contact the supplier to send them another questionnaire which is Supplier Anti-Corruption Questionnaire
• Blocking and Unblocking of Vendor: Blocking vendor master data enables you to block data that is no longer required for any business purposes
• The data is blocked and not deleted as it is still in the retention period
• The blocked data is no longer available for any business transactions or business use
• The data is no longer displayed in existing business objects
• You cannot edit, create new business objects or conduct follow-up activities with the blocked data
• Addition and Deletion of Vendors
• Phase 2 which now involves the creation of new supplier which will also undergo with Due Diligence Process
• Following up of the Inbound tickets by the suppliers and vendors within the Stipulated time frame

Sub process – Accounts Payables

Australia and India Invoices Posting:

• As the business transactions are carried out individually in the vendor accounts
• All the transactions that are processed in accounts payable are recorded directly in the general ledger account
• Comparing the PO of the vendors and with the invoice and post the invoice or act accordingly
• Calculate the GST and Shipping charges for the services rendered and use Proper tax code (Australia)
• Maintain the team’s KPI for every month
• Following up of the Inbound tickets by the suppliers and vendors queries within the Stipulated time frame.

Process: Cigna Atlantic

• CIGNA diverse lines of business work to serve all types of consumers from families to seniors, military members to self employee individuals
• Cigna also provides services to the business professionals who travel from one country to another country
• Associates and corporate leaders are omitted to customer service
• Cigna provides both domestic and international services
• Processing claims correctly and releasing payment to provide and member using Diamond Tool
• Our Team uses innovation to deliver results to our customers
• Handling client Escalations requested by superiors
• Updating the team at regular intervals regarding the process
• Processing both member and provider claims
• Coding and paying the claims within TAT
• Generating internal reports
• Increase client satisfaction by giving 100% quality.