RSM US LLP

1) Currently working on a project that requires invoice abstraction in AP workflow software to validate client accounts payable and resolve purchase orders, invoices, or payment problems.  
. Analyze and reconcile rent payments and landlord rent statements. 
. Engage vendors to resolve issues, negotiate payment arrangements, and process and code invoices, 
 guaranteeing correctness and prompt payment.

2) Worked as a technical accounting consultant and delivered work in multiple real estate and equipment leases for the purpose of various lease templates and lease accounting software that focuses predominantly on ASC-842.

3) Month-end work| Reconciliation in Blackline | Invoice processing on Bill.Com | Journal entries in Intacct  

4) Worked in the ASC-606 (revenue recognition) domain. The task entailed the study and assessment of revenue contracts entered by the client to ensure revenue recognition in accordance with the mandated rules.

Technical Accountant|Financial consultant

APT & CO. LLP.

Audit Done
 1.Partnership, sole proprietorship firms.
 2.Various Pvt. Ltd. Companies.
  Work Done :
 Reviewed activities for the team to complete tasks and helped streamline the process.
 Documented & resolved many issues which led to tax audits.
 Collaborated with team of 3 members in the view of completing the 30+ tax audits within 2
   months.
● Compiled form 3CA, 3CB, 3CD for audit prescribed by Income Tax Act.
●Highlighted the errors while vouching & verification of books of accounts.
 Developed a planning & strategy of completing the tax audit within a specific time.
 Prepared bills reconciliation statement & analyzed the differences between GSTR-2A & GSTR-3B.

Article Trainee

Pawan Gupta & Associates

STOCK AUDIT
1. Aman Exports (Garment Textiles).
  Assignment handled:
 Physical verification of stock.
 Monitored material dispatch and documentation.
 Internal Audit & Management Audit
Audit done
-Reliance Industries Ltd.
-ITC Hotel Division.
  Work Done/Area covered:
 Identified internal check and internal control    system for various processes and scope of   improvement therein.
 Standard & compliances of income tax.
 Compliances of legal Provisions of GST.

Cost Trainee

(1) As a technical accountant and financial consultant at RSM US LLP, one of the Big Seven firms, I deliver high-quality work and ensure compliance with the relevant standards and regulations in various accounting domains. I have a CMA certification and a BCom degree from the University of Rajasthan, which equip me with the knowledge and skills to perform complex financial analysis, reporting, and auditing. 

(2) Some of the projects I have completed involve lease accounting, revenue recognition, accounts payable, and reconciliation, using various accounting software and tools, such as Bill.com, Intact, Blackline, Power BI, and SAP GUI. For example, I recently worked on a project that required invoice abstraction in AP workflow software to validate client accounts payable and resolve purchase orders, invoices, or payment problems. I enjoy learning new things, challenging myself, working with diverse teams, and collaborating with other professionals to achieve the best results. My goal is to leverage my skills and expertise to contribute to the growth and success of the organisation and the industry.

Archit Modi

Self Employed

Present assignment-Chief Advisor to Confederation of MP for Industry,services n Trade at Bhopal.Done some work for a global consultant on Smart Cities for MP Govt.Part time lectures at Academy of administration, govt of MP n at few MBA colleges at Bhopal.

Consultant,Author,thought leader,Inspirational n motivational speaker,Storyteller.

Consultant cum Industrial Promotion advisor to MPIDC,Govt of MP undertaking.Helped MP Govt in garnering investment of more than $15 billion during my tenure.MP right now is the fastest growing state in India.

Industrial & Investment Promotion Advisor

Federation of MP Chamber of Commerce & Industry

All chamber activities.Honoured by then PM of India Shri Vajpyee for presenting a manufacturing policy of India.This was under an open competition organized by FICCI  n ex chief justice of India n ex cabinet secy GoI n other prominent people were the juries.

Secretary

Pratap Verma is a seasoned professional with over 54 years of experience, excelling in investment promotion, industrial development, and leadership enhancement. His background includes roles such as:

- Freelance Consultancy (Since Jan 2014)
- Consultant, Public & Government Relations, Trident Limited (Jan 2013 – Dec 2013)
- Advisor, Federation of Madhya Pradesh Chamber of Commerce & Industry (Aug 2009 – Dec 2012)
- Industrial Promotion Advisor (Aug 2004 – July 2009)
- Secretary, Federation of Madhya Pradesh Chambers of Commerce & Industry (Aug 1999 – July 2004)
- Various Engineering, Management, and Leadership Assignments (1969 - 1999)

Key Achievements:
- Facilitated private sector investments of $20 billion during 2004-2014.
- Led initiatives resulting in over $10 billion investments in Madhya Pradesh since 2007.
- Achieved annual GDP growth rate exceeding 10% since 2011.
- Played a pivotal role in conceptualizing the Delhi – Mumbai Industrial Corridor (DMIC) for Madhya Pradesh.
- Recognized for his outstanding contribution to the DMIC framework.
- Awarded for his concept paper on "Manufacturing Policy Initiatives for India" by FICCI in 2003.

Vision and Approach:
- Committed to serving as a life and business coach, mentor, and advisor.
- Dedicated to providing holistic solutions and inspiring through motivational speeches.

Personal Information:
- Date of Birth: 17/10/1946
- Education: Bachelor of Engineering (Mechanical), Maulana Azad National Institute of Technology

Pratap Verma's exemplary track record and visionary leadership highlight his commitment to driving sustainable growth and fostering excellence in investment promotion, industrial development, and leadership enhancement.

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