Accounts Executive (Payable)

About Mirraw.com:

Founded in 2011 by Shailesh Jain and headquartered in Lower Parel, Mumbai, Mirraw 

is on a mission to bring the world’s best ethnic designs right to your doorstep. With 

over 5 lakh listed products and a growing customer base of over 5 million globally, 

we offer a curated collection of ethnic jewelry, apparel, accessories, and more. At 

Mirraw, we believe in celebrating tradition with style. With a strong presence in 

India, the US, and Europe, Mirraw is focused on becoming a global leader in the 

ethnic wear segment.  

Website: www.mirraw.com  

Location : Lower Parel  

Working days : 5 days

Job Description: 

We are seeking a detail-oriented and experienced Accounts Executive with a strong focus on GST rates, TDS compliance audits, income tax compliance, accounts 

payable, and vendor management. The ideal candidate must possess advanced Excel and Tally skills, along with excellent communication abilities to effectively 

handle vendor queries and internal coordination.  

Key Responsibilities: 

1. Ensure timely and accurate GST rate application on all transactions, and stay updated with the latest changes in GST regulations. 

2. Prepare, verify, and file monthly/quarterly/annual GST returns and resolve GST-related queries and notices.  

3. Manage and monitor TDS deductions, payment timelines, and filing of TDS returns as per statutory requirements.  

4. Assist in income tax compliance, including working with auditors, documentation, and responding to tax queries.  

5. Handle accounts payable processes including invoice verification, payment processing, and reconciliation.  

6. Manage and maintain good relationships with vendors, resolve payment disputes, respond to queries, and ensure timely disbursals.  

7. Work closely with internal teams to ensure proper documentation and compliance for audit purposes.  

8. Utilize advanced Excel functions (e.g., VLOOKUP, Pivot Tables, IF statements, 

Data Validation) for reporting and data analysis.  

9. Maintain and update accounting records in Tally ERP, ensuring accuracy and 

compliance with accounting standards.  

10. Assist in the preparation of periodic financial reports and support internal and 

statutory audits. 

Requirements: 

1. Bachelor's degree in Commerce, Accounting, or a related field. 

2. 1–4 years of experience in accounting or finance roles. 

3. Strong understanding of GST, TDS, and income tax compliances. 

4. Proficiency in Tally ERP and Microsoft Excel. 

5. Good verbal and written communication skills. 

6. Attention to detail and strong problem-solving abilities. 

7. Exposure to audit processes and vendor management.