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

“You Can’t Improve what you don’t measure “-Michael Hyatt

Delivering accurate & quality-oriented Computerized system validations to help IT Industry to develop life science projects by following regulatory compliances, minimize the Risk and implement strategic actions for controlled revenue growth

🙋 𝑯𝒆𝒍𝒍𝒐, 𝑰 𝒂𝒎 Srinivas Nagula 𝒃𝒐𝒓𝒏 & 𝒓𝒂𝒊𝒔𝒆𝒅 𝒊𝒏 Godavarikhani, Telangana, 𝒄𝒖𝒓𝒓𝒆𝒏𝒕𝒍𝒚 𝒘𝒐𝒓𝒌𝒊𝒏𝒈 𝒊𝒏 Hyderabad.
Since my early phase of my life I believe good education helps to have a good settlement in life. As a child still I remember I put ointment in table spoon and heat it, I see in a few minutes it turns in to a liquid.  As a child I am interested in Chemical processes followed my intuition and  did my MSC in organic chemistry started my career as a Quality control in pharmaceutical formulation manufacturing unit, as a Quality control analyst I handled all the Analytical Instruments check the quality of drug products and drug substances, Regulatory compliance.  

During in this journey I had opportunity to work with the validation of Computer systems using GAMP, SDLC, V model, 21 CFR, EU Annexure 11 requirements in minimizing the Risk of applications.
Since from my childhood I am Ambitious to grow in my life , at this point I started a Startup in Ecommerce with few of my friends , my start up failed after few months because I did not have the experience in business. 
As I have strong intention to help and transform people’s lives I use my writing skills and published a book recently " Beyond job life" which is available in Flipkart and Amazon as well.
Testing Skills: 👇
1. Knowledge of SDLC and STLC.
2. Knowledge of Defect Life Cycle (Tracking)
3. Knowledge of Manual Testing
4. Experience with the test-plan documents, test case design, test scenario documents
5. GAMP Categorization
6. V Model and Agile Technologies
7. Hands on Experience with Analytical Instruments HPLC,UV, IR and many more
Projects Handled: 👇
Standalone (Mfg & QC) Systems, Server-client Systems, Enterprise Systems (DMS, LMS) QAMS (Caliber & Trackwise), Empower, Chromeleon, TIAMO2.4, Stability, Mastersizer, LabSolutions,  etc.

 I constantly try to learn and adapt. I keep myself updated on new articles in software development and fields I'm interested in. My constant drive to learn something new is my greatest USP.

📤 Connect with me at srinivas_nagula@ymail.com to know how I contribute to your organization
Thank you for visiting me here

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Archit Modi

Srinivas Nagula

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