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
Solid 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