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
Skills Required
- Perform day-to-day accounting
- Strong knowledge of vendor bills accounting, invoice verification, TDS and GST principles
- Coordinate with vendors and internal teams to ensure accurate and timely invoice submission
- Manage aging reports, payment entries and payment cycles
- Experience with GST: e-way bill, e-invoice generation, GSTR-1/2/3B/9/9C, ECL reconciliation, GST refund
- Experience with TDS: TDS payment, returns, issuance of Form 16A and related compliances
- Coordinate employee domestic and foreign expense reimbursements and reconcile advances
- Maintain credit card expenses and perform weekly bank reconciliation
- Knowledge of fixed assets register, asset verification, depreciation/amortization schedules
- Strong knowledge of journal entries and account reconciliations
- Knowledge of accounts payable and general ledger accounting principles
- Knowledge of purchase order creation
- Knowledge of audit compliances and assist in audits
- Ensure accurate and timely month-end and year-end closings
- Knowledge of import payments, sections 145 and 146
- Bookkeeping and systematic record maintenance and filing
- BCom or MCom degree
- MS Office proficiency (e.g., Excel)
- NetSuite experience
- Ability to work independently and in a team
- Good written and verbal communication in English, Hindi and Marathi
What We Do
At Parallel Wireless, we believe that software has the power to unleash amazing opportunities for the world. We disrupt the ways wireless networks are built and operated. We are reimagining how hardware, software and the cloud work together to change deployment economics for our customers. Our ALL G O-RAN software platform forms an open, secure and intelligent RAN architecture to deliver wireless connectivity, so all people can be connected whenever, wherever, and however they choose. We are engaged with over 50 global MNOs and have been recognized with over 74 industry awards. At the core of what we do is our team of Reimaginers who value innovation, collaboration, openness and customer success. For more information, visit: www.parallelwireless.com.








