233 Accounting jobs in Kolkata

Night-Shift Transaction Services Analyst (US Hours)

Company: Exbo Group / KENA International

Location: India (Hybrid) | Collaboration with US deal teams

Shift: 7:30 PM – 4:30 AM IST (flexible based on live deals)

About the Role:

Exbo Group/KENA International is seeking an exceptional Analyst to join our Transaction Services (TS) team operating on US hours . This is an opportunity to become an integral member of a rapidly growing practice with meaningful responsibility across all stages of the M&A diligence lifecycle. You will serve as a key financial resource evaluating and validating target-company accounting, compiling comprehensive databooks to surface risks and accounting adjustments, liaising directly with target management, and presenting findings to our Venture Capital and Private Equity clients.

We are looking for a persistent self-starter who thrives in ambiguity, is meticulous about details, communicates clearly, and is a humble team player eager to help lead and scale our acquisition diligence practice.

What You’ll Do

Acquisition Diligence & Analysis

• Assess quality of earnings (QoE) and cash-flow quality; analyze assets and liabilities acquired/assumed.
• Evaluate and project net working capital at close; prepare NWC bridges and month-end profiles.
• Reclassify key accounts and restate financials to US GAAP ; identify debt-like items and normalized EBITDA.
• Build, maintain, and quality-check databooks/workpapers (revenue and margin analyses, PoC, AR/AP aging, cohort/retention, seasonality).
• Proactively investigate GL issues; propose solutions and own the path to resolution with the client.
• Draft crisp issue logs, red-flag memos, and written summary QoE analyses for investment decisions.

Night-Shift Execution & Collaboration

• Operate in real-time with US deal teams ; manage end-of-shift handover notes and trackers.
• Clean and transform large data sets (TB/GL, invoice/collections, payroll, AR/AP) using advanced Excel/Power Query .
• Prepare first-cut client Q&A (DD lists), benchmarking, and industry scans to unlock deal velocity overnight.
• Maintain version control and documentation in Box/Drive/Teams; uphold workpaper hygiene and review readiness.

Key Qualifications

• CA/CPA (or in final stages) preferred; MBA (Finance) considered with strong accounting rigor.
• 1–3 years of relevant Audit/Assurance/TS experience at a leading accounting firm.
• Have experience in working for night shift
• Deep command of the three financial statements , close processes, and core journals.
• Advanced Excel (XLOOKUP/INDEX-MATCH, SUMIFS, pivots, dynamic arrays), Power Query ; comfort with large, messy data.
• Willingness to learn tooling such as Google Apps Script, VBA, Python, Tableau, Alteryx .
• Strong written and verbal communication; ability to be the primary accounting/reporting touchpoint for clients.
• Excellent prioritization and time management in a deadline-driven, live-deal environment.
• Entrepreneurial mindset; enjoys solving undefined problems for diverse, high-growth companies .

Work Model

• Full-time; immediate start.
• Hybrid in Kolkata with periodic in-person collaboration.
• Night-shift schedule: 7:30 PM – 4:30 AM IST (with breaks; may flex during peak deal periods).

Compensation & Benefits

• Competitive salary with night-shift allowance .
• Meals available if working from the office.
• Learning & development opportunities; exposure to PE/VC-backed, high-growth transactions.

To Apply

Please attach your resume and email it to with the subject line:

Position : Internal Audit Manager

Experience : 6+ Years

Location : Kolkata

Qualification : CA/MBA-Finance

Key responsibility : Internal Audit Coordination

• Prepared audit checklists and issued half-yearly audit circulars.
• Reviewed Internal Audit Reports and escalated violations for disciplinary action.
• Drafted meeting agendas, minutes, and action letters.
• Coordinated penalty debits with the accounts team and addressed member queries.

2. Data Analysis & Reporting

• Collected and analyzed data from other exchanges and internal teams for member evaluation.
• Used analytics tools to generate reports and flag high-risk or financially stressed members.

3. Limited Purpose Inspections (LPI)

• Scoped and monitored Limited Purpose Inspections based on risk triggers.
• Reviewed reports from regional offices and shared findings with SEBI when required.

4. IT Coordination

• Liaised with IT for system enhancement requests and UAT testing.
• Ensured accurate release of updates in the live environment.
• Coordinated BCP activities across regional offices.

5. Regulatory & Process Management

• Drove process improvements and submitted updates to the Business Excellence team.
• Responded to SEBI/member compliance queries and maintained regulatory records.
• Managed investor awareness campaigns (email/SMS) using UCC data.

Please share your updated CV at:

Role & responsibilities

To manage core accounting functions including accounts payable, receivable, bank reconciliations, and statutory compliance. The role also requires familiarity with SAP and Ind AS , along with proficiency in GST and TDS return filing

Role & responsibilities:

1. Record day-to-day financial transactions (sales, purchases, expenses, bank entries).
2. Handle vendor payments, customer receipts, and petty cash accounting.
3. Perform 3-way invoice matching (PO, GRN, Invoice).
4. Ensure timely vendor payments and maintain accurate vendor master details (GSTIN, bank, etc.).
5. Prepare vendor ageing reports and assist in monitoring cash flow.
6. Prepare bank reconciliations, vendor reconciliation and assist in month-end closing.
7. Independently prepare and file GST and TDS returns; stay updated on changes in tax laws.
8. Reconcile data for GST annual return and coordinate with departments for accurate inputs.
9. Participate in internal/statutory audits and generate MIS reports as needed.
10. Crucial role in ensuring compliance and accuracy in financial transactions.
11. Proficient in MS Office (Excel – Pivot, VLOOKUP; Word; PowerPoint).
12. Working knowledge of Ind AS and SAP is preferred.

Preferred candidate profile:

• B.Com /M.Com / CA (Inter)/ICWA(Inter)
• 3-4 Years of experience
• Strong verbal and written communication skills
• Strong understanding of Accounting Principle and vendor management.
• Familiarity with GST and TDS compliances.
• Proficiency in MS Excel (VLOOKUP, Pivot Tables) and data analysis skills
• Exposure to SAP and Ind AS desirable

Company Description

Chabria Infotech Pvt. Ltd. provides best-in-class end-to-end IT solutions to businesses of all sizes. Committed to helping companies remain competitive and productive, Chabria Infotech offers competitive pricing, quick turnaround, and comprehensive technical support. Our goal is to empower businesses through appropriate software and hardware solutions.

Role Description

This is a full-time on-site role for an Accountant located in Kolkata. The Accountant will be responsible for managing financial records, preparing financial statements, maintaining accounts payable and receivable, and conducting financial analyses. The Accountant will also be involved in budgeting, compliance, and financial reporting tasks.

Qualifications

• Strong knowledge of financial management, accounting principles, and bookkeeping
• Proficiency with Tally and Microsoft Excel
• Excellent analytical and problem-solving skills
• Strong attention to detail and high level of accuracy
• Effective communication and organizational skills
• Ability to work independently and as part of a team
• Bachelor's degree in Accounting, Finance, or a related field
• Prior experience in a similar role is preferred

Company Vision

NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world – be it transportation, construction, and machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure high-quality raw materials (scrap, pig iron, ferroalloys, additives, nodularisers) in a trusted manner. Our technology allows them to optimize their manufacturing process to ensure high productivity and resilience to failure. We currently serve over 250 factories nationwide and are looking to aggressively expand our footprint across India. You can learn more at

Job Description

Position: Senior Manager

Role- Financial Controller

Department: Finance & Accounts

Reporting to: VP – Finance & Accounts

Experience: 6–8 Years

Location: Kolkata

Qualification: Chartered Accountant

Preferred Industry: B2B, Metals, Start-ups

Role Description

We are hiring a Financial Controller to establish strong governance, compliance, and reporting standards as the company scales. The role is critical to ensuring financial integrity, audit readiness, and investor confidence. The individual will own end-to-end controllership including accounting, compliance, audit, cash flow, and debt covenant management.

The Financial Controller will build robust internal controls, enforce SOPs, and drive accuracy in financial reporting, while leveraging technology and automation to enable process efficiency. As a trusted partner to leadership, this role will convert financial data into actionable business insights to support fundraising and growth.

Key Responsibilities

• Own and maintain books of accounts with accuracy, timeliness, and transparency.
• Drive disciplined month-end, quarter-end, and year-end closures.
• Prepare and finalize financial statements in compliance with IGAAP; IND AS knowledge preferred.
• Ensure reconciliations across bank, vendor, customer, GST input, and inventory accounts.
• Deliver timely MIS packs (P&L, Balance Sheet, Cash Flow) with actionable insights.
• Establish SOPs and Internal Financial Controls (IFC).
• Keep accounts continuously audit-ready and resolve audit queries to avoid adverse remarks.
• Oversee statutory filings (GST, TDS, PF, ESI, Companies Act compliances).
• Ensure lender and investor covenant compliance.
• Monitor and optimize cash flow, fund flow, and working capital cycles.
• Implement and optimize ERP/accounting platforms (Zoho, SAP, or equivalent).
• Drive automation (OCR, dashboards, BI tools) to reduce manual dependency.
• Mentor, lead, and upskill the finance & accounts team.
• Build a culture of accountability, accuracy, and compliance discipline.

Desired Attributes

• Strong communication and interpersonal skills.
• Proven B2B industry exposure with stakeholder management experience.
• Team management and leadership capabilities.
• High proficiency in G-Sheets/Excel.
• Analytical mindset with focus on governance and compliance.
• Proactive, adaptable, and tech-driven.

Compensation & Benefits

• Competitive CTC as per industry standards & candidate pedigree.
• Group Medical Insurance: ₹3 lakhs floater for family (including parents, spouse, and children). Option for top-up available.
• Generous leave structure including maternity & paternity leaves.
• Snacks on the house.

Hiring Process

1. Screening of applicants & telephonic discussion with HR.
2. Face-to-Face/Video discussion with Hiring Managers.
3. Mettl Assessments.
4. Final round interview with Director.
5. 5.Email communication on final feedback.

Open positions: Partner | Director | Counsel | Principal Associate

Job description:-

• Set up the Direct Tax division for the firm and lead, grow and manage the business of the division.

• Proactively manage client relationships to ensure the seamless execution and successful completion of advisory assignments.

• Responsible for managing quality of clients deliverables including on matters of:

o M&A Tax/ Transaction Tax Advisory

o Consultation & Advisory on Direct Taxation (Domestic & International)

o Advising on Corporate Tax Planning, Strategic Issues and Complex Tax Matters including business reconstruction.

• Manage & mentor your team; mobilize and inspire them to meet allocated deliverables

• Actively undertake business development to onboard new clients from firms's existing network as well as candidates's past connects

Qualifications and Skills:-

• Qualified Lawyer and or CA with experience in rendering M&A Tax/ Direct tax/Corporate Tax Advisory Services at reputed Consulting / CA firms /Law Firms

• Location will be Kolkata. Outstation candidates who can frequently travel to Kolkata can also be considered