Naukripay
CA ( Kolkata)
Kolkata, INOn-sitePermanentFull-time
Posted Aug 26, 2026
Mail:- info@naukripay.com
tax returns, tracking tax liabilities and providing financial expertise in any tax-related matters. Liaising with clients, auditors and vendors and providing them with accurate information is also important. Also, you should be familiar with our business plan, able to investigate any irregularities and suggest improvement measures.
Apply immediately if these responsibilities reciprocate with your candidature.
ResponsibilitiesMaintaining proper accounting records
Assessing financial risks and suggesting preventive measures
Liaising with clients, business partners, auditors and vendors
Ensuring complete compliance with the state authorities
Offering expert financial advice and services to clients
Investigating and rectifying any financial discrepancies
Conducting internal and external audits
Preparing budgets, annual reports and strategies
Advising clients on financial transactions, mergers and acquisitions
Helping clients with reciprocity agreements, training agreements or similar tax/payment-related queries
Analyzing the company’s financial systems and procedures
Processing online payments and bank statements
Preparing and forecasting budget reports
Preventing or suggesting ways to stop any fraudulent activities
Negotiating monetary terms with vendors
Providing assistance with tax planning
RequirementsBachelor’s degree in Accounting, Economics, Finance or related field
Certificated Public Accountant or accredited to a reputed institution
ACA qualification or equivalent is desirable
3+ years of experience as a Chartered Accountant (CA) or proven work experience at a Chartered Accountants workplace.
Excellent organizational and time management skills
Attention to detail and problem solving ability
Impressive oral and written communication skills
Ability to manage stressful situations effectively
Good mathematical skills
Strong leadership qualities
tax returns, tracking tax liabilities and providing financial expertise in any tax-related matters. Liaising with clients, auditors and vendors and providing them with accurate information is also important. Also, you should be familiar with our business plan, able to investigate any irregularities and suggest improvement measures.
Apply immediately if these responsibilities reciprocate with your candidature.
ResponsibilitiesMaintaining proper accounting records
Assessing financial risks and suggesting preventive measures
Liaising with clients, business partners, auditors and vendors
Ensuring complete compliance with the state authorities
Offering expert financial advice and services to clients
Investigating and rectifying any financial discrepancies
Conducting internal and external audits
Preparing budgets, annual reports and strategies
Advising clients on financial transactions, mergers and acquisitions
Helping clients with reciprocity agreements, training agreements or similar tax/payment-related queries
Analyzing the company’s financial systems and procedures
Processing online payments and bank statements
Preparing and forecasting budget reports
Preventing or suggesting ways to stop any fraudulent activities
Negotiating monetary terms with vendors
Providing assistance with tax planning
RequirementsBachelor’s degree in Accounting, Economics, Finance or related field
Certificated Public Accountant or accredited to a reputed institution
ACA qualification or equivalent is desirable
3+ years of experience as a Chartered Accountant (CA) or proven work experience at a Chartered Accountants workplace.
Excellent organizational and time management skills
Attention to detail and problem solving ability
Impressive oral and written communication skills
Ability to manage stressful situations effectively
Good mathematical skills
Strong leadership qualities
Role snapshot
Job type
Full-time
Required skills
Tax returns preparationTax planning and advisoryAccounting records maintenanceFinancial risk assessment and mitigationStatutory compliance with state authoritiesInternal and external auditingBudgeting and forecastingFinancial reporting and annual report preparationFraud investigation and preventionBank reconciliation and online payments processingClient, auditor and vendor liaison/stakeholder managementNegotiation of monetary/financial terms with vendorsAnalysis of financial systems and proceduresOral and written communication; organisational and time management
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