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

GRMUAE

"With a dedication to excellence in the marketing field, I have ascended to the role of Managing Director, leveraging exceptional business negotiation skills to drive organizational success. My journey includes valuable experience with esteemed enterprises, enriching my business acumen and proficiencies.

𝑲𝒆𝒚 𝑨𝒄𝒉𝒊𝒆𝒗𝒆𝒎𝒆𝒏𝒕𝒔:

❖ Orchestrated comprehensive business strategies and steered the company's vision even through challenging periods. This involved reinvigorating the organization, identifying new growth opportunities, nurturing intangible assets, and fostering long-term expansion for GRMUAE. The results translated into realizing our vision and accomplishing business objectives.

❖ Garnered endorsements from 85+ prominent consultants, establishing a customer-centric operational paradigm that dismantled silos and cultivated a loyal clientele of 25+ reputable entities, including DM and DCL.

❖ Functioned as a catalyst for profit and loss, propelling revenue through strategic leadership. I introduced pioneering concepts, propelling business growth in terms of value, volume, and market presence.

❖ Employed expertise in lean management to streamline operations, enhance productivity, and effectuate substantial cost savings while ensuring expedited delivery and elevated quality standards.

❖ Spearheaded a transformative phase through cutting-edge technology, digitalization, transparency, live monitoring, and seamlessly integrated strategies. The outcomes have been unparalleled results, surpassing competitors and reshaping the ready-mix industry.

❖ As a prominent thought leader, I devised and executed an integrated strategy to restore trust, implementing cost-effective solutions that fostered compliant and competitive supplier performance.

My journey is a testament to my unwavering commitment to driving business success and innovation."

Managing Director

Technical Readymix Concrete Est. (TREMIX)

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 -

❖ Spearheaded P&L ownership for the company with more than a 125 million US $ turnover and more than 650+ workforce. Commanded/ Controlled company’s finance function ensured company financial systems are robust, compliant & support current activities & future growth. Reported to the Chairman.

❖ Instituted financial and accounting policies & systems, established product line profit & loss statements to identify opportunities & risks; reported business plan with Senior Management Team for corporate policy development.

❖ Proffered data-driven insights to support optimal financial business decision-making to optimize the company’s financial performance and strategic position. Steered financial operations encompassing accounting, budgeting, reporting, and preparation of monthly & quarterly consolidated financial 
statements (CFS) as per IFRS standards.

❖ Delivered real-time intelligence for making better-informed decisions. Provided timely and accurate analysis of budgets, financial reports and financial trends in order to assist the CEO/ Chairman and other senior executives in performing their responsibilities.

❖ Conducted variance analysis, engaged in financial planning & reviewed MIS reports including cash and funds flow, turnover, projected income, and expenses submitted to the Management Assessed license agreements and insurance arrangements for the units within the region. Negotiated with multiple insurance companies/brokers, to procure best policy fitting TREMIX’s requirements.

❖ Nurtured synergistic working relationship with banks for securing capital arrangement with favorable lending terms and interests. Commanded treasury function and managed payments for inflows and outflows and LC, negotiation of bank facilities, reports regarding bank exposure, forecast of cash flow, and target collection & debtors on daily basis.

Finance Manager

Sesa Seat Information Systems Ltd.

Account Officer

Eureka Forbes Ltd

Branch Accountant

Strategic Business Leader | Digital Transformation & Readymix Concrete Enthusiast | P&L Management Expert | Organizational Development Specialist | Tech Innovation Insights

Experienced Business Leader with 32+ Years of Expertise in Operations Transformation, Growth Strategies, and Profit Enhancement.

Welcome to my LinkedIn profile! With over three decades of experience, I've consistently driven success as a visionary leader. As a seasoned CEO, GM, and CFO, I've guided successful turnarounds, optimized operations, and enriched shareholder value.

Throughout my career, I've focused on researching and executing effective strategies that maximize resources and fortify bottom-line results. My approach blends tactical negotiation with innovative thinking, fostering growth across diverse businesses, including a thriving ready-mix organization.

🚀 Core Competencies:

🎯 Strategic Vision: Proficient in deciphering market dynamics, evaluating business performance, and crafting forward-looking strategies that consistently yield impactful outcomes.

📊 Financial Mastery: Expert in P&L management, identifying cost-saving opportunities, and navigating intricate financial landscapes to enhance overall organizational efficiency.

🛠 Operational Excellence: Proficient in agile methodologies, scrum practices, and meticulous project management, leading to surpassing business goals and fostering a culture of continuous improvement.

🔧 Problem-Solving Expertise: Recognized for my ability to delve into challenges, comprehend underlying technologies, and implement solutions targeting root causes effectively.

👥 Empowering Leadership: Guided by an African proverb, I foster collaborative environments empowering teams to flourish. Through mentorship, training, and empowerment, every team member is vested in shared objectives.

🌟 Expertise Areas:

✔ Technology Innovation and Development
✔ Unwavering Dedication to Continuous Improvement
✔ Keen Insight for Identifying Cost Savings
✔ Strong Emphasis on Team Training, Mentorship, and Development
✔ Elevating Team Productivity to Unprecedented Heights
✔ Cultivating a Culture of Critical Thinking and Problem-Solving Excellence

My daily mission is to make a positive impact in a field I'm profoundly passionate about, driving enhancements that empower companies to thrive even amidst intricate landscapes.

Embarking on my journey to esteemed organizations' upper echelons, I'm excited to apply my exceptional leadership skills and strategic acumen to steer business units toward unparalleled profitability and reputation. To explore more about my extensive experience in C-suite finance and management roles, let's connect and uncover the incredible potential for collaboration.

taplio

The Battle

Archit Modi

Madhu Pullanikkat

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