Digantara is a leading
Space Surveillance and Intelligence
company focused on ensuring orbital safety and sustainability. With expertise in space-based detection, tracking, identification, and monitoring, Digantara provides comprehensive domain awareness across regimes, allowing end users to have actionable intelligence on a single platform. At the core of its infrastructure lies a sophisticated integration of hardware and software capabilities aligned with the key principles of situational awareness: perception
(data collection), comprehension
(data processing), and prediction
(analytics). This holistic approach empowers Digantara to monitor all Resident Space Objects
(RSOs) in orbit, fostering comprehensive domain awareness.
Why Us
- Join a collaborative and innovative environment where your ideas and skills can make a real difference to the entire space realm.
- Push the boundaries with hands-on experience, greater responsibilities, and rapid career advancement.
- Competitive incentives, galvanizing workspace, blazing teampretty much everything you have heard about a startup.
Key Responsibilities
- Conduct data entry for various accounting transactions.
- Manage daily accounting operations, including invoices, payments, and reconciliations.
- Ensure compliance with GST, TDS, and other tax regulations.
- Vendor open items management, aging analysis, and account reconciliations
- Coordinating with the Procurement team for PO queries and to get resolution on vendor disputes.
- Manages and Updates the Fixed Asset Register.
- Reconcile bank statements with financial accounts.
- Help maintain the general ledger and update it accurately.
- Support the accounts payable and receivable processes.
- Assist with month-end and year-end closing activities.
- Support the audit process by providing necessary documentation.
- Respond to inquiries from vendors or clients regarding billing or payments.
- Monitor financial discrepancies and report them to senior staff.
- Coordinate with banks, auditors, and financial institutions for smooth transactions.
- Participate in financial analysis and forecasting activities.
- Stay updated with accounting regulations and best practices.
- Monthly Payroll processing and Statutory compliances.
- Improve financial processes for efficiency and accuracy.
Required Qualifications
- 5+ years of experience in accounting, finance, or a related field.
- Strong knowledge of GST, TDS, financial statements, and budgeting.
- Hands-on experience with Zoho Books and MS Office.
- Excellent attention to detail and accuracy.
- Experience with data entry and record keeping.
- Knowledge of relevant financial regulations.
- Familiarity with financial reporting is a plus.
General Requirements
- Ability to take direction and work independently.
- Interpersonal skills to enable working in a diverse and dynamic team.
- Maintain a regular and predictable work schedule.
- Writing and delivering technical documents and briefings.
- Verbal and written communication skills as well as organizational skills.
- Travel occasionally as necessary.