EchoStar

Senior Finance Analyst

Posted 2 Days Ago

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Hyderabad, Telangana

Senior level

Hyderabad, Telangana

Senior level

The Senior Finance Analyst at DISH will act as a key player in processing invoices, verifying them against purchase orders, and ensuring accurate data entry into the accounting system. Responsibilities include maintaining vendor records, improving accounts payable processes, and generating necessary reports while complying with accounting regulations.

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Company Summary
DISH, an EchoStar company, has been reimagining the future of connectivity for more than 40 years. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products and now we are building America's First Smart Network™.
Today, our brands include EchoStar, Hughes, DISH TV, Sling TV, Boost Mobile and Gen Mobile.
Department Summary
Our Technology teams challenge the status quo and reimagine capabilities across industries. Whether through research and development, technology innovation or solution engineering, our people play vital roles in connecting consumers with the products and platforms of tomorrow.
Job Duties and Responsibilities

Receive and process invoices from vendors, ensuring all necessary information is present and accurate.
Verify invoices against purchase orders and goods receipts, elevating discrepancies to management in a timely fashion. Ensuring follow up and closure
Match temporary contractor timesheets and invoices to contracts and purchase orders.
Map invoices to the correct general ledger accounts.
Enter invoice data into the accounting system (Oracle) accurately and efficiently.
Maintain accurate vendor records and resolve any invoice or payment discrepancies
Identify , suggest and implement areas for improvement in the accounts payable process.
Generate reports on accounts payable activity as required.
Stay up-to-date on relevant accounting regulations.

Skills, Experience and Requirements

Master's degree in commerce or equivalent qualification
6- 8 years of overall experience with minimum 4 years in accounts payable, finance and general accounting procedures
Proficiency in using accounting software (Oracle preferred) and other relevant tools like iManage and ServiceNow.
Strong Excel skills, including the ability to use formulas, pivot tables, and macros.
Exposure to data visualization tools like Tableau will be an advantage
Excellent communication and interpersonal skills.
Ability to work independently and manage time effectively.
Strong attention to detail and commitment to accuracy.

Benefits
Insurance and Wellbeing
Financial & Retiral Benefit Program
Mental Wellbeing
Employee Stock Purchase Program (ESPP)
Professional Development Reimbursement
Time Off
Team Outings

Top Skills

Excel

Oracle

Tableau

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