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

Sylvane

• Manage 12 Categories and 74 Brands across 5 sales channels including 3P Marketplaces; Amazon, Walmart

Buyer - Air Quality & Ventilation Products

Associate Buyer

Unique Sports Products / TOURNA GRIP

Accounting / Export Manager - August 2016 – Present
•	Manage Accounts Receivables for $7 million in sales.
•	Work together with Export Distributors in over 20 countries to drive sales and increase brand awareness.
E-Commerce Account Manager - July 2015 - August 2016
•	Managed business relationship and assortment with 5 DTC business partners including Amazon.

Accounting | Export Manager | E-Commerce Account Manager

Fulton County Schools

•	Teaching Assistant in High School Marketing and Business Courses

Teaching Assistant

Party City

•	Generated $65,000/year additional sales for 3 Party City Locations

Store Marketing Community Liaison

Macy Technologies

•      Gathered, defined, documented and analyzed business requirements, communicating business needs through Scope Documents and meetings with IT Development and Architecture to develop system meeting stakeholder requirements.

Sr. Business Analyst

Macy's (Federated Department Stores)

• Category Manager for $65 million department including sales, analysis, assortment planning, pricing, promotion, gross margin, turnover, and vendor negotiations.   
• Increased Christmas Trim business by 1.2% while increasing Gross Margin by 1.4%

Buyer - Upholstery | Trim Cards & Wrap

•	Category Manager  for $4.8 million business, growing sales by 19.1%.

Associate Buyer - Luggage

 Macy's (Federated Department Stores)

•	 Analyzed merchandise sales, stock levels, assortment, supply chain, turnover and lead times,  and provided recommendations for optimization.

Planning, Distribution Analyst

• Managed all product information for assigned merchandising category; worked with suppliers to onboard new products, and assisted with inventory management, in-store execution, visual merchandising, and analyzing advertising results.

Assistant Buyer

Results focused, analytical and business-oriented problem solver, who enjoys identifying and optimizing profit and business opportunities through reporting analysis, planning and execution. A collaborative teammate with strong verbal and written communication, professionalism, character, ethics, and business acumen, am self-motivated and thrive in a high-performing, fast-paced environment.  Ready to contribute to drive organizational goals and capitalize on opportunities.

Core Competencies include:
Data Analysis 
Project Planning & Management
Process Management
Business Collaboration
Negotiating
Strategic Planning and Budgeting
Forecasting and Financial Analysis
ROI focused
Competitive Analysis
Problem Solving
Verbal & Written Communication

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Archit Modi

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