Loriya Harshad

Results-driven Senior Accounts Executive with 9+ years of progressive experience in accounting, taxation, and financial operations across manufacturing and distribution sectors. Proven ability to supervise junior accounts staff, collaborate with CAs and senior management on balance sheet finalisation, and drive statutory compliance. Proficient in Microsoft Dynamics 365 Business Central, Tally Prime, and ERP systems, with strong command of GST, TDS, bank reconciliation, payroll, and MIS reporting.

Known for accuracy, cross-functional coordination, and process efficiency.

Senior Accounts Executive - S-CCI India Private Limited

(2025-04)

• Working on Microsoft Dynamics 365 Business Central for all accounting operations, including AP, AR, General Ledger, and Bank Reconciliation modules.
• Handling accounts payable, accounts receivable, and general ledger entries.
• GST compliance, TDS filing, bank reconciliation, and statutory reporting.
• Preparing MIS reports and coordinating with management on financial matters.
• Guiding junior team members on day-to-day accounting entries and reconciliation processes.

Accounts & Purchase Executive - Caprica Lifetech Pvt Ltd

(2019-08 - 2025-03)

• Billing & Purchasing: Managed sales billing in Tally Prime and ERP (Coin Cap System); handled all purchase transactions and PI/PO/order communication.
• Tax Compliance: Filed TDS returns; prepared GSTR-1 & GSTR-3B data for CA; handled GST reconciliation and responded to tax authority notices. Managed ESI, PF, PT.
• Reconciliation & Payments: Performed bank reconciliation, matched ledger balances with suppliers, and processed payments via Cheque, RTGS & NEFT.
• Reporting & Payroll: Prepared monthly Creditors & Debtors reports for directors; handled payroll; worked closely with the CA on balance sheet finalisation and statutory audit.
• Team Supervision: Guided and reviewed the work of junior accounts staff on billing and purchase entries to maintain accuracy.
• Inventory & Production: Managed stock checks, generated production and demand plans, and coordinated with vendors for packing material.

Accountant Executive - Aashirwad Pipe and Motor Distributor

(2016-07 - 2019-03)

• Managed daily accounting operations: accounts payable, receivable, and general ledger entries.
• Prepared accurate monthly and quarterly financial reports.
• Performed bank reconciliations and ensured all transactions were correctly recorded.
• Prepared GST returns, TDS filings, and coordinated data with CA for compliance.

M.Com - Master of Commerce

CA Foundation - ICAI

B.Com - Bachelor of Commerce - Gujarat University (2016)

HSC - 12th Standard - GSHEB (2013)

SSC - 10th Standard - GSHEB (2010)