Role & responsibilities :
- Perform Day to Day Accounting
- Robust 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 2- 7 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 & Marath

📌 Junior Accounting Specialist (Pune)
🏢 Parallel Wireless
📍 Pune