Junior Accounting Specialist New
This role is listed from Parallelwireless’s careers page. You apply on their site.
Log in to applyParallel 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…
About the role
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.
Requirements
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
• 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
Apply on Parallelwireless’s site
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