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 - Assistant Manager - Finance.
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/ 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.
(ref:iimjobs.com)