[Only 24h Left] Assistance Manager

3 weeks 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 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 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.

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