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Finance

Junior Accounting Specialist

Parallel Wireless

Lever
Location
Pune, Not specified
Type
Full Time
Salary
Salary not specified
Posted
12 Aug 2026
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 kno
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