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.
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
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