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Tejas Zala

@tejaszala

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Senior Accounts Executive at Manubhai & Shah LLP, handling Australian bookkeeping, BAS support, and reconciliations.

India

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At Manubhai & Shah LLP, I managed end-to-end bookkeeping for Australian clients, performed bank and account reconciliations, and posted payroll and wage journal entries. I also assisted with BAS preparation and supported month-end financial closing and reporting.

At Mantra Softech India Pvt. Ltd, I processed PO and non-PO invoices, supported GST compliance, and prepared MIS reports including sales, profit and loss, product margin, and receivables reports. Across my accounting roles, I’ve worked on financial accounting, audit support, and statutory compliance in several industries.

Experience

Work history, roles, and key accomplishments

Senior Accounts Executive

Manubhai & Shah LLP

Jan 2024 - Jun 2026 (2 years 5 months)

Managed end-to-end bookkeeping for Australian clients, including bank reconciliations, vendor and intercompany reconciliations, payroll journal entries, and BAS preparation. Supported month-end financial closing and reporting.

Bookkeeping Bank Reconciliation Vendor Reconciliation Inter Company Reconciliation Payroll BAS Preparation Financial Reporting

Accounts Executive

Mantra Softech India Pvt. Ltd

Mar 2020 - Nov 2023 (3 years 8 months)

Recorded daily sales transactions, prepared GSTR-1 and assisted with GSTR-3B compliance, verified TDS/TCS transactions, and reconciled Form 26AS. Managed invoice processing, reconciliations, and MIS reporting.

GST Compliance TDS TCS Invoice Processing Reconciliations MIS Reporting Financial Reporting

Junior Accountant

TG Advait India Pvt. Ltd

Mar 2019 - Nov 2019 (8 months)

Supported day-to-day accounting operations, managed petty cash and reimbursements, prepared vouchers, and coordinated vendor payments. Performed reconciliations and assisted with financial reporting.

Accounts Payable Petty Cash Reconciliations Financial Reporting Stock Audits

Head Cashier / Accounts Executive

R. S. Patel & Co.

Dec 2017 - Feb 2019 (1 year 2 months)

Managed daily cash collections, issued receipts, processed patient refunds, and coordinated with departments for payment approvals. Assisted in budget preparation and maintained accounting operations.

Cash Management Accounts Payable Budgeting Accounting Operations

Accountant

Moksha Buildcon

May 2017 - Nov 2017 (6 months)

Managed complete accounting operations, verified supplier invoices, processed contractor payments, and performed vendor reconciliations. Assisted in GST and TDS compliance and maintained RERA-related records.

Accounts Payable Vendor Reconciliation GST TDS RERA Compliance

Accountant

Charmi Enterprises

Jun 2009 - Oct 2016 (7 years 4 months)

Maintained books of accounts, managed vendor payments, followed up on receivables, and resolved invoice disputes. Prepared TDS calculations and assisted in annual audits.

Bookkeeping Accounts Payable Accounts Receivable TDS Audit Support