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Open nowPosted 73 days ago

Junior Accounting Specialist

Parallel Wireless47 open roles

Where
Pune
Work mode
On site
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Your applicationOpen nowJunior Accounting SpecialistParallel Wireless · Pune
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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. Parallel Wireless postings stay open a median of 37 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.5%14 days
  5. 35.5%30 days
  6. 45.1%60 days
This job: posted 73 days ago

Parallel Wireless median: 37 days open

The posting

Parallel Wireless is a U.S.-based pioneer in Open RAN innovation, transforming how mobile networks are built, optimized, and powered. Through our GreenRAN™ portfolio, we enable operators to deliver next-generation connectivity with unmatched energy efficiency, automation, and flexibility.

Job Responsibility

  • Perform Day to Day Accounting
  • Strong Knowledge of Vendor Bills accounting, Verification of Invoices, TDS & GST principles.
  • Co-ordinating with Vendors and internal team to ensure accurate and timely submission invoices.
  • Should have experience to manage Aging Report, Payment Entries & manage payments cycles.
  • Must have experience in GST – E-way Bill, E-Invoice Generation, GSTR-1/2/3B/9/9C, ECL Reco, GST Refund
  • Must have experience in TDS – TDS Payment, Return, Issuance of Form 16A & compliances.
  • Co-ordinating with Employees to ensure accurate and timely submission of Domestic & Foreign Expense Reimbursements & reconcile their advance payments.
  • Maintain Credit card expenses & Bank Reconciliation on weekly basis.
  • Knowledge of Fixed Assets Register, Assets Verification, Depreciation/Amortization schedule
  • Sound Knowledge of all Journal Entries accounting & reconciliation.
  • Must have knowledge of Account Payables & General Ledger accounting principles.
  • Knowledge of Purchase Orders creation
  • Knowledge of Audit Compliances
  • Ensure Month/Year End Closing will be completed accurately on timely basis & Assist in Audit.
  • Knowledge of Import Payments, 145 & 146.
  • Knowledge of Bookkeeping and Maintain Records in systematic manner including filing of documents in a systematic manner.
  • Perform all assigned tasks and responsibilities.

Skills, Ability & Education

  • Experience- 1- 5 years Must be BCOM / MCOM
  • MS Office
  • NetSuite experience will be plus.
  • Ability to work independently as well as in a team.
  • Good written & Verbal communication skills of English, Hindi & Marathi
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