Junior Accounting Specialist
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Before you apply
LocationPune
Work modeon-site
Typefull-time
SeniorityEntry
Experience1–5 yrs
Department610-Finance, 610-Finance
Company size501–1,000 people
PostedAug 12, 2026 · 2mo ago
Verified live20h ago
At a glanceSummarised by Seekless from the posting.
Experience 1-5 years
Must be BCOM / MCOM
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
MS Office
Ability to work independently as well as in a team
Good written & Verbal communication skills of English, Hindi & Marathi
NetSuite experience will be plus
Skills
MS Office
NetSuite
About the company
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