Skip to content
Talento
Sign inGet started

Talento

Upload your CV, set your preferences, and find jobs that fit.

PrivacyTermsCookiesAccessibility

← All roles

Junior Accounting Specialist

at Parallelwireless

Pune, onsite, junior, full time, 1–5 years

posted 12 Aug 2026

Apply for this roleSign in to track your application
  • TDS
  • Bookkeeping
  • GST
  • MS Office
  • Bank Reconciliation
  • GSTR-2
  • GSTR-1
  • GSTR-9C
  • Accounts Payable
  • NetSuite
  • E-Invoice
  • GSTR-3B
  • Purchase Orders
  • GST Refund
  • GSTR-9
  • Fixed Assets Register
  • E-way Bill
  • General Ledger
  • ECL Reco
  • Form 16A

About the role

Posted: 2026-08-12

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.

What they are looking for

- Experience- 1- 5 years Must be BCOM / MCOM

- MS Office

- NetSuite experience will be plus.

Read from jobs.lever.co, last seen 1d ago.

- Ability to work independently as well as in a team.

- Good written & Verbal communication skills of English, Hindi & Marathi