Hardik Joshi
Executive Accounts Officer
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About
US Accounting professional with 8+ years of progressive accounting experience, including 3+ years supporting US-based clients and CPA firms across outsourced accounting, bookkeeping, eCommerce, retail, and DTC environments.
Experienced in Accounts Payable (AP), Accounts Receivable (AR), bank and credit card reconciliations, account reconciliations, revenue matching, sales tax compliance, financial reporting, and month-end close procedures. Hands-on experience with QuickBooks Online/Desktop, Odoo, Microsoft Dynamics GP, NetSuite, Xero, OnPay, and Gusto.
Strong understanding of day-to-day US accounting operations, transaction processing, aging analysis, settlement reconciliation, and maintaining accurate financial records. Comfortable working with US-based clients, remote accounting teams, and CPA firms.
Experience
Executive Accounts Officer - GJMCO & Co. - Bodakdev, Ahmedabad
(2025-02)
- Payroll processing, Accounts Payable & Accounts receivable
- Sales Tax return Preparation & filling
- State registration for sales tax
- Monthly finalization
- Cash flow preparation
- Bank import & reconciliation
US Accounts officer - Confiance BizSol Private Limited - Navrangpura, Ahmedabad
(2023-11 - 2025-02)
- Accounts Payable & Accounts receivable
- Daily accounting Entry
- Daily sales report
- Sales tax return working & filling on Portal
- Weekly & monthly Analysis report's preparing
- Bank reconciliation
- Financial report preparation
- Analysis of Income statement
US Accounting officer - Niren Patel, CPA PLLC - Anand
(2023-04 - 2023-11)
- Quick Books
- Bank Entry's
- Accounting
- Reconciliation
- Revenue Match
- Sales Tax Return filling on Portal
- City Tax 8 Hotel Tax Return filling
- Account finalization
Accounts Assistant - UNIPATH SPECIALTY LABORATORY Ltd. - Anand
(2022-04 - 2023-03)
- Purchase bill Entry
- Sales entry
- Bank Entry & Reconciliation
- Debtors — Creditors Reconciliation
- Petty Cash
Accounts Assistant - CA SHAINAN SHAH AND ASSOCIATES - Nadiad
(2018-05 - 2022-04)
- Accounting
- GST returns
- It Returns
- Taxation
- GST Audit and Tax Audit
- Bank Audit
- TDS Return
Education
Bachelor of Legislative Law - Law (LLB) - S.P University
Masters in Commerce - Accounting & Auditing - S.P University (2022 - 2024)
Bachelors in Commerce - Accounting & Auditing - S.P University (2019 - 2022)
Class XII - Commerce - G.S.H.E.B (2018 - 2019)
Class X - G.S.E.B (2016 - 2017)
