Assistant 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, Gaming 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 – Senior Executive - Finance

Responsibilities –

• Working on Accounts Receivable (billing, ageing, recovery), Accounts Payable (payments, ageing,

 reconciliations), and ensuring accounting of same

 • Periodic reconciliation of Accounts Receivable and Accounts Payable accounts

 • Ensuring bank reconciliation on a daily basis

 • Ensuring month end activities within the timelines prescribed.

 • Ensuring variance analysis periodically and sharing insights

 • Preparing Ageing reports (i.e. Debtor Ageing Reports, Creditor Ageing Reports etc.)

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

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

 • Aligning day to day processes with the statutory requirements (GST, Income Tax, MSME, GAAP etc.)

 • Working on Statutory Audits, Internal Audits and Tax Audits

 • Ensuring GST compliances, TDS compliances and other Income Tax compliances (i.e. ITR etc.)

 • Working closely with various internal stakeholders and business partners.

 • Building an understanding and preparation of SOPs.

 • Explore automation in all the areas worked

Requirements –

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

 • At least 3-4 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