Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai) Email and Phone Number
#Chartered Accountant (ICAI & ICAEW-London) having 25 years of post qualification experience and also on the Board and Audit Committee Chairman of a reputed listed company. Lifetime member and Certified Independent Director from Indian Institute of Corporate Affairs (IICA). # Co-founder of Saini Pati Shah & Co LLP (Chartered Accountant), a highly regarded mid-sized boutique firm focused on providing Audit, tax & advisory services.# Have worked with prestigious firms E&Y India, KPMG India, BDO India, Mazars LLP Singapore and have led teams that have advised clients in the areas of audit, statutory financial reporting, implementation of IFRS & Ind AS projects for large corporate, etc. #Faculty Member at ICAI and corporate trainer on various topics like Companies Act, IFRS, Indian Accounting Standards, etc.#An area of current focus, has been to work with reputed listed companies as an Independent Director on the Board to ensure the effective implementation of financial controls and system of risk management, healthy Corporate Governance, and assisting the Company in bringing an independent judgement to the Board for deliberations, especially on the issues related to strategy, compliance & risk management, related party transactions, KMP appointments and standards of conduct.
Phoenix Logitrans Private Limited
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DirectorPhoenix Logitrans Private Limited Jun 2024 - PresentMumbai, Maharashtra, India -
Independent Director & Audit Committee ChairmanNeogen Chemicals Limited Oct 2024 - PresentMumbai, Maharashtra, India -
Co-FounderSaini Pati Shah & Co Llp, Chartered Accountant Apr 2018 - May 2024Mumbai Area, IndiaHeading 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.
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Associate Director, AuditB S R & Associates Llp Nov 2015 - Mar 2017Bengaluru Area, India
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Partner (Audit And Risk Advisory Services)Kanu Doshi Group Jun 2013 - Oct 2015Mumbai Area, IndiaAt 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. -
Senior Manager, Ifrs DivisionBdo India Llp Nov 2009 - May 2013Mumbai, IndiaAt 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. -
Audit SeniorMazars In Singapore Sep 2008 - Oct 2009Singapore• 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 -
Manager, Audit And Assurance DivisionAiyar & Co, Chartered Accountant Jan 2004 - Aug 2008New Delhi, IndiaAs 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.
Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai) Education Details
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Accounting, Finance, Audit & Taxation -
Companies Act, Corporate Governance, Audit Committee
Frequently Asked Questions about Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai)
What company does Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai) work for?
Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai) works for Phoenix Logitrans Private Limited
What is Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai)'s role at the current company?
Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai)'s current role is Independent Director| Audit Committee Chairman | Board Member | | PMO-Audit Project| GAAP Expert_IFRS, SFRS, Ind AS | Corporate Trainer | External & Internal Auditor.
What schools did Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai) attend?
Manoj Pati Fca (Icai), Aca (Icaew), Disa (Icai) attended The Institute Of Chartered Accountants Of India, Berhampur University, Indian Institute Of Corporate Affairs.
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