# Junior Accounting Specialist at Parallel Wireless

> Onsite · India · Junior · Other · open. Source: https://alderhq.app/jobs/lever%3Aparallelwireless%3A8e3c7947-e35c-446e-a8db-5d875859c975 (read 2026-11-04).

## Facts (observed)

- Company: [Parallel Wireless](https://alderhq.app/companies/parallel-wireless)
- Location text: Pune
- Where it can be done from (inferred): Onsite · India (evidence: "Location lists "pune"")
- Posted: 2026-08-12 (84 days ago)
- First seen by alder: 2026-11-02 · last verified: 2026-11-04
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://jobs.lever.co/parallelwireless/8e3c7947-e35c-446e-a8db-5d875859c975

## Pay and sponsorship

- Posted pay: not posted
- Market band for similar posted roles (India, n 66): p25 ₹6.5L, median ₹14.5L, p75 ₹38.6L

## Description (the employer's text)

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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Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/lever%3Aparallelwireless%3A8e3c7947-e35c-446e-a8db-5d875859c975 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.