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
