Digantara is a leading Space Surveillance and Intelligence company focused on ensuring orbital safety and sustainability. With expertise in space-based detection, tracking, identification, and monitoring, Digantara provides comprehensive domain awareness across regimes, allowing end users to have actionable intelligence on a single platform. At the core of its infrastructure lies a sophisticated integration of hardware and software capabilities aligned with the key principles of situational awareness: perception(data collection), comprehension(data processing), and prediction (analytics). This holistic approach empowers Digantara to monitor all Resident Space Objects(RSOs) in orbit, fostering comprehensive domain awareness.

Why Us?

• Join a collaborative and innovative environment where your ideas and skills can make a real difference to the entire space realm.

• Push the boundaries with hands-on experience, greater responsibilities, and rapid career advancement.

• Competitive incentives, galvanizing workspace, blazing team—pretty much everything you have heard about a startup.

Key Responsibilities:

• Conduct data entry for various accounting transactions.

• Manage daily accounting operations, including invoices, payments, and reconciliations.

• Ensure compliance with GST, TDS, and other tax regulations.

• Vendor open items management, aging analysis, and account reconciliations

• Coordinating with the Procurement team for PO queries and to get resolution on vendor disputes.

• Manages and Updates the Fixed Asset Register.

• Reconcile bank statements with financial accounts.

• Help maintain the general ledger and update it accurately.

• Support the accounts payable and receivable processes.

• Assist with month-end and year-end closing activities.

• Support the audit process by providing necessary documentation.

• Respond to inquiries from vendors or clients regarding billing or payments.

• Monitor financial discrepancies and report them to senior staff.

• Coordinate with banks, auditors, and financial institutions for smooth transactions.

• Participate in financial analysis and forecasting activities.

• Stay updated with accounting regulations and best practices.

• Monthly Payroll processing and Statutory compliances.

• Improve financial processes for efficiency and accuracy.

Required Qualifications

• 5+ years of experience in accounting, finance, or a related field.

• Strong knowledge of GST, TDS, financial statements, and budgeting.

• Hands-on experience with Zoho Books and MS Office.

• Excellent attention to detail and accuracy.

• Experience with data entry and record keeping.

• Knowledge of relevant financial regulations.

• Familiarity with financial reporting is a plus.

General Requirements:

• Ability to take direction and work independently.

• Interpersonal skills to enable working in a diverse and dynamic team.

• Maintain a regular and predictable work schedule.

• Writing and delivering technical documents and briefings.

• Verbal and written communication skills as well as organizational skills.

• Travel occasionally as necessary.