Internal Auditor/Manager-Accounts & Finance

Calcom is one of the best-known Original Designer & Manufacturer in electronics domain. In our 50 years of existence, 99% of the products we have sold are designed & developed in- house. We believe improvement possibilities are inexhaustible, and we seek people who are passionate about improving. We expect and demand superior performance from our people in everything they do.

We believe a company can only stand out by taking on seemingly impossible tasks and striving for perfection. We seek people willing to take on challenges, innovate, and develop newer & better products First Time Right.

We have following opening: -

1. Internal Auditor

2. Manager-Accounts

1. Core Role and Responsibilities- Internal Auditor:-

• Audit Execution: Plan and execute risk-based audit engagements, review financial statements, and test internal controls.
• Compliance & Risk Assessment: Evaluate adherence to company policies, industry standards, and local/national regulations.
• Fraud Detection: Identify operational discrepancies, financial irregularities, and potential fraudulent activities.
• Reporting & Recommendations: Prepare detailed audit reports and present actionable recommendations for cost reduction and operational efficiency to senior management or the audit committee.
• Follow-Up: Monitor the implementation of recommended remedial actions and conduct follow-up reviews.

2. Core Role and Responsibilities- Manager-Accounts:-

Indirect Taxation/ Direct Taxation

• Comprehensive knowledge of GST laws and compliance including Preparation and filing of GST returns,.
• Drafting skills for preparing replies to Show Cause Notices (SCNs) and compilation of supporting data/documents. & Handling GST-related queries and correspondence with suppliers, customers, and tax authorities
• Knowledge of Import of Goods at Concessional Rate (IGCR) provisions, including return filing and bond execution.
• Practical knowledge of export transactions (direct and deemed exports) under GST and Customs laws, including preparation of export documentation.
• Preparation of GST reconciliations and MIS reports for management.
• Sound knowledge of the Income-tax Act, 1961 (and applicable provisions under the Income-tax Act, 2025, as notified) & Experience of filing returns.
• Preparation of tax audit data, schedules, and supporting documents, and coordination with statutory/tax auditors for closure of audit queries.
• Coordination with tax consultants and tax authorities for assessments, notices, and departmental communications.

Qualification & Skills.

Qualified CA

• MS Excel Skills Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query) is highly valued for taxation roles.
• ERP Knowledge – Experience with SAP, Microsoft Dynamics, Tally, or similar ERP systems is often preferred.

Gender

• Male or Female

Experience

• 2-3 yrs. Post Qualification

Age Limit

• 25-35

Location

• Greater Noida or Noida