Archit Modi Email & Phone Number

Gurugram, Haryana, India

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.

Jaipur

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.

Jaipur

STOCK AUDIT1. Aman Exports (Garment Textiles). Assignment handled: Physical verification of stock. Monitored material dispatch and documentation. Internal Audit & Management AuditAudit 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.

Cma, Accounting And Finance

Activities and Societies: Exemption in Direct tax & Indirect tax in CMA Final.

Bachelor Of Commerce - Bcom, Business/Commerce, General