1. Direct & Indirect Tax Compliance

• Ensure accurate computation and timely payment of direct and indirect tax liabilities.
• Maintain strong working knowledge of GST provisions and ensure monthly/annual compliance within statutory timelines.
• Monitor changes in tax laws, assess their financial implications, and implement necessary updates in internal processes.
• Coordinate with internal teams and external consultants for Direct Tax, GST, and Transfer Pricing audits.
• Support preparation and review of Transfer Pricing documentation and ensure compliance with regulatory requirements.

2. Monthly Closing & Accounting Operations

• Ensure timely and accurate completion of all month-end financial closing activities.
• Review and finalize bank reconciliations, ensuring correct posting of P&L and other relevant entries in D365.
• Calculate and post depreciation entries in D365; prepare and maintain monthly Capex reports.
• Prepare and post prepaid expense accounting entries and ensure proper amortization schedules.
• Prepare and book accurate provision entries, ensuring alignment with accounting standards and internal policies.
• Review vendor ageing and period-end balances, ensuring correct allocation of payments and clearing of open items.
• Prepare and close foreign exchange (forex) entries within defined timelines.
• Ensure timely preparation and submission of intercompany forms (Form 1 & Form 3).

3. Audit & Internal Controls

• Assist in successful completion of IFC Audit, Statutory Audit, Tax Audit, and GST Audit within scheduled timelines.
• Ensure all audit documentation is accurate, complete, and submitted as per requirements.
• Support strengthening of internal financial controls and adherence to company policies.

4. Financial Record Keeping

• Maintain accurate and up-to-date financial records across Accounts Payable, Accounts Receivable, General Ledger, and other relevant modules.
• Collect, verify, and analyze financial data to ensure accuracy and correct classification of transactions.
• Support preparation of financial statements and management reports as required.

5. Team Leadership & Collaboration

• Lead and guide junior team members in day‑to‑day accounting, tax compliance, and month-end closure activities.
• Review team deliverables to ensure accuracy, timeliness, and compliance with internal controls.
• Provide training and mentorship to team members on taxation updates, accounting standards, and system (D365) processes.
• Foster a culture of accountability, continuous improvement, and strong teamwork.
• Coordinate effectively across functions — Tax, Treasury, Operations, Procurement, and External Consultants.

• Should have 10+ years of staffing industry business development experience.
• Should have experience to manage 100+ employees team.
• Setting up, developing, and leading a global team of analytics consultants and business development experts.
• Developing a sales strategy-, and plan steering sales management.
• Client relationship strategy and management.
• Implementing a collaboration process between our Business Development and Sales Team.
• Hands-on business development and consultancy experience.
• Ensuring alignment of business/client/market requirements.
• Driving successful, analytics solutions and consultancy.
• Your mission is creating business pipeline in the above areas through cold calling and industry relationships.
• You will define and implement a business strategy to uncover win-win opportunities that drive new business to organization.

Adhaan Solutions

Job description

Salary Structure: 

• ITI : 15 CTC
• Polytechnic :16 CTC
• B.tech :18CTC
• Good Incentives as per achieved target 
• And for experienced candidates there is 10% to 12% hike in their current salary. (Pay slip mandatory)
• Mandatory assets - Bike 
• 3₹ Per KM Fuel ⛽️ Extra 
• Working Hours - 9 Hours 

Qualification - ITI/B.tech/polytechnic (Electrical)

Experience - Fresher and Experience Both

Age Limit - Maximum 35

Location - Bhagalpur and Darbhanga