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

SymphonyAI

•  Troubleshoot and provide technical and functional resolutions to issues reported by customers.
•  Advise customers regarding the product's proper use and address specific user issues.
•  Responsible to have continuous communication with the customer and keeping them updated on the case progress via the CRM.
• Worked on Azure and Microsoft CRM dynamics.
• Experience troubleshooting SQL issues, ability to Analyse Product functional/technical issues, Troubleshooting Application specific
issues.

Support Engineer

Tata Consultancy Services

• Identified issues, analyzed information, and provided solutions to problems.
• Managed a team of 6 members being a Team lead.
• Trained and mentored employees to maximize team performance.
• Worked closely with the Change Manager and Technical Account Managers on
deliveries of Work Orders.
• Primary point of contact for all urgent issues at all times.
• Ensure SLA is observed and met by other team members.
•Make sure of sanity checks of the application after patching, and development.
•Performed and was involved in the disaster recovery exercise of the Application.

System Engineer 

• Troubleshoot production environment problems and provide 24/7 on-call
support.
• Resolved service user requests and incidents within target timeframes.
• Expert in solving environment problems which include application issues,
and customer issues.
• Worked as production support analyst taking care of Informatica workflows
running in production and Kofax batch manager batch process in
production.
• Closely monitored application functionality, maintaining high-performing
infrastructures.
• Used exceptional troubleshooting skills to identify issue root causes.
• Maintain detailed documentation ranging from Application SOP to
KEDB(Know Error Database).
• Involved in knowledge transition to team members. Increased customer
satisfaction by resolving production issues timely.
• Perform end-user testing on different modules after and before
releases/changes.
•Performed Non-production testing on all the environments such as SYS, VOL, UAT, and DEV.
• Collaborate with OPS and the tech team for issue resolution.

Assistant System Engineer

Assistant System Engineer Trainee

Accenture

Software Engineer

Depth Consulting Services Private Limited

Got the concept of  SQL Developer, and its practical implementations.

Trainee Oracle SQL

👋 Hello! I'm Diksha, a dedicated Support Engineer at SymphonyAI Retail CPG, driven by a passion for solving customer issues.

🔧 Every day, I leverage my expertise in Azure and Microsoft CRM Dynamics to troubleshoot and resolve technical and functional challenges reported by our valued customers. I find immense satisfaction in delivering high-quality solutions that not only address their issues but also exceed their expectations.

💡 With a Bachelor's Degree in Computer Science Engineering from G.H. Raisoni College of Engineering, I've cultivated a solid foundation in programming, database management, and software development. This knowledge forms the backbone of my problem-solving abilities, allowing me to tackle complex issues with confidence.

📚 Committed to continuous growth, I've pursued certifications in service management, collaborative leadership, and interpersonal communication from LinkedIn. These credentials have sharpened my skills and equipped me with the tools needed to excel in customer-centric environments.

🚀 I thrive on collaboration and am eager to partner with like-minded individuals to drive innovation and deliver exceptional results. Let's connect and explore how we can work together to make a positive impact!

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Archit Modi

Diksshha Agrawal

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