Digio - Assistance Manager - Finance - CA

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.