Role & responsibilities

- Manage Accounts Receivable (AR), Accounts Payable (AP), and Collection activities.
- Handle Vendor Management, invoice verification, and bill processing.
- Ensure timely collections, reconciliations, and payment processing.
- Support Supply Chain Finance operations and coordinate with stakeholders.
- Ensure GST compliance, reconciliations, and statutory requirements.

Prepare MIS reports and support month-end closing activities

Preferred candidate profile

- Strong hands-on experience in SAP (Mandatory).
- Expertise in AR, AP, Vendor Management, Bill Processing, Collection Management, Supply Chain Operations, and GST Compliance.
- Valuable knowledge of accounting principles and financial controls

Role: Finance & Accounting - Other, Industry Type: Telecom / ISP, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills SAP Collection ManagementVendor ManagementAccounts ReceivableSupply Chain ManagementGST ComplianceAccounts PayableBill Processing

📌 AM / DM / Manager -Finance & Accounts (Chennai)
🏢 DishTV
📍 Chennai