[Only 24h Left] Assistant Manager Finance

4 days ago


Bengaluru, India Digio.in Full time

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



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