Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai) Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai Area, India

Heading Audit and Assurance, Accounting Advisory and IFRS/Ind AS consulting practice of the Firm;Handled as Project coordinator role of various large IPO clients, consultant for IPO related financial deliverables;Responsible for overall business development of the Firm, etc.

Bengaluru Area, India

Mumbai Area, India

At KDG, I leverage my years of experience to head the Audit and Risk Advisory practice. I also provide key contribution to assist the organization in business development activities.

Mumbai, India

At BDO India, I was responsible for managing IFRS & US GAAP Group reporting and audit as per International Auditing Standards for International clients along with IND AS convergence assignments for domestic listed group entities. During my four years with the organization, I conducted a wide range of research in various sectors to identify the key differences between Indian GAAP and IFRS.

Singapore

• Performing independent desk-top review of IFRS financial statements before sign-off to ensure compliance with accounting standards and other disclosure requirements.• Identifying audit risks and framing an audit plan to mitigate these via testing • Responsible for preparation and review of Audit Planning Memorandum, Summary Review Memorandum • Identify, evaluate and test controls over processes and procedures.• Liaising with group auditors/client staff and audit partners to finalize audit work• Provide technical support to engagement teams for executing IFRS engagements• Having audit exposure completely into Audit Soft (audit software) starting from audit planning to audit finalization

New Delhi, India

As a manager of the Audit and Advisory Division, I conducted statutory and internal audit for reputed organizations and presented them with reports as per the Indian GAAP. I assisted the establishment of standard auditing documentation practices for the Firm and ensured that these were adhered to at every level.

Chartered Accountant, Commerce

Bachelor Of Commerce, Accounting, Finance, Audit & Taxation

Independent Director, Companies Act, Corporate Governance, Audit Committee