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Job Views:  
228
Applications:  74
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Job Code

1639086

Digio - Assistant Manager - Finance - CA

DIGIOTECH SOLUTIONS PRIVATE LIMITED.3 - 4 yrs.Bangalore
Posted 2 weeks ago
Posted 2 weeks ago

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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Job Views:  
228
Applications:  74
Recruiter Actions:  0

Job Code

1639086

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