Cyient is a global engineering and technology solutions company. As a Design, Build, and Maintain partner for leading organizations worldwide, we take solution ownership across the value chain to help clients focus on their core, innovate, and stay ahead of the curve. We leverage digital technologies, advanced analytics capabilities, and our domain knowledge and technical expertise, to solve complex business problems.
With over 15,000 employees globally, we partner with clients to operate as part of their extended team in ways that best suit their organization’s culture and requirements. Our industry focus includes aerospace and defence, healthcare, telecommunications, rail transportation, semiconductor, geospatial, industrial, and energy.
Job Description
Follow established procedures and guidelines to accurately maintain the organization’s financial records and transactions.
Complete assigned daily Invoices and other financial transactions in accordance with accounting principles so that there are no delays in payments to vendors, general ledger is accurate and up-to-date.
Verify Invoices and identify if the vendors are new and get Vendor setup forms and coordinate with the teams to get the vendors created in system. Collect and compile simple financial information and assist senior accountants to prepare accurate and timely financial reports and accounting statements for senior management.
Skills & Experience
Accounting, Accounts Payable, Accruals
Cyient is an Equal Opportunity Employer.
Cyient recruits, employs, trains, compensates, and promotes regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, veteran status, and other protected status as required by applicable law. We are proud to be a diverse and inclusive company where our people can focus their whole self on solving problems that matter.
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