Internal Auditor/Manager-Accounts & Finance (Greater Noida)

Internal Auditor/Manager-Accounts & Finance (Greater Noida)

26 Oct
|
Calcom Vision
|
Greater Noida

26 Oct

Calcom Vision

Greater Noida

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

📌 Internal Auditor/Manager-Accounts & Finance (Greater Noida)
🏢 Calcom Vision
📍 Greater Noida

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