Assistance Manager - Finance

About Digio

Digio was founded in 2016 and currently is the market leader in the Digital onboarding space with its offerings around Digital Identity, eKYC, Digital Documentation/Signing, Recurring Payments based on NACH and UPI, Account Aggregator etc.

Digio is used by more than 1500 businesses in India and performs over 1 Billion transactions annually. Digio’s SAAS platform offerings around Digital Public Infrastructure coupled with Deep Tech leveraging AI/ML are widely used across various domains like Banking, Capital Markets, Lending, Fintech, e-Commerce, Crypto to name a few.

Digio is a well profitable entity in its growth phase looking for driven people to join along the scaling journey.

You can view our website at https://www.digio.in or find them on Linkedin and Twitter

Title

Responsibilities –

·      Working on Accounts Receivable (billing, ageing, recovery, accounting), Accounts Payable (payments, ageing, reconciliations, accounting)

·      Periodic reconciliation of Accounts Receivable, Accounts Payable and Bank accounts

·      Ensuring month end activities within the timelines prescribed.

·      Ensuring variance analysis periodically and sharing insights

·      Preparing MIS reports (i.e. Revenue analysis, Cost Analysis etc.)

·      Preparing financial statements (BS, PL, CFS, Consolidation) of the company on a periodic basis

·      Aligning day to day process with the statutory requirements

·      Working on Ind-AS implementation and processes

·      Working on Statutory Audits, Internal Audits and Tax Audits

·      Ensuring GST compliances, TDS compliances and Income Tax compliances

·      Assisting on tax litigation (i.e. GST, Income Tax etc.)

·      Ensuring compliance with internal controls, policies, and accounting standards

·      Working closely with various internal stakeholders and business partners.

·      Building an understanding and preparation of SOP’s.

·      Explore automation in all the areas worked

Requirements –

·      CA or CA Intermediate/ Bachelors/ Master’s degree in accounting, finance, or related field.

·      At least 4-5 years of experience in a similar role

·      Proficient with bookkeeping/invoicing tools (Tally, Zoho etc.)

·      Proficient with MS Excel

·      Fair understanding of MS – Office / Google Sheets.

·      Prior start-up experience is preferred

·      Good communication (written and verbal), research, problem-solving, and time management skills.

·      High level of accuracy, efficiency, and accountability.

·      Have customer-centric attitude

·      Ability to build relationships with clients and internal departments.

·      Ability to anticipate work needs and interact professionally with customers.

·      Ability to work independently and in a fast-paced environment.

·      Excellent organizational skills and attention to detail.