Posted By
Posted in
Banking & Finance
Job Code
1639086
Description:
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.
Digios 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.
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/ Masters/ 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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Posted By
Posted in
Banking & Finance
Job Code
1639086