Mohit Nath Email & Phone Number

South San Francisco, California, Us

Los Altos, Ca, Us

Provide accounting advisory services to companies in Life Sciences and Technology industries. Draft complex technical accounting memorandums and prepare related models, analysis, and accounting entries. Assist companies implement new accounting standards, including ASC 606, ASC 842, and ASC 326. Advise companies during their readiness assessment and preparation to go public, supporting companies in their SEC registration process, preparing public company financial statements, drafting financial sections of the registration documents, advising on SEC reporting requirements, including focus areas of the SEC and investors, and supporting companies with a variety of SEC filings. Managed around a dozen IPOs, reverse mergers, or SPAC transactions and numerous technical accounting projects of biopharmaceutical, biotechnology, medical devices, SaaS platforms and applications, cloud communications, open-source technologies companies, field service technology, and contact center platform, solar energy, and LiDAR systems companies.Provide accounting and financial reporting support in M&A projects and advise transactional due diligence teams on complex accounting matters. Execute accounting advisory projects requiring IFRS proficiency including IFRS vs US GAAP reconciliations.Assist companies with internal controls over financial reporting (SOX or ICFR readiness and implementation) – draft process narratives and flowcharts for business cycles, process improvement, identify key controls and management review controls, COSO benchmarking etc.Assist companies with month-end, quarterly close and audit readiness, PBCs, and coordination. Provide SEC reporting services – drafting 10-K and 10-Qs. Fill key financial reporting roles on an as needed basis, e.g. SEC reporting, Technical Accounting Director, and Interim Controller roles.Committed to the growth of the organization and development of the team. Drive additional business and build client loyalty

Los Altos, Ca, Us

Toronto, On, Ca

Managed integrated audits of public company audits (including audit of internal controls over financial reporting under the Sarbanes-Oxley Act or SOX) in semiconductor, and IT /consumer electronics distribution industries. Identified accounting and auditing issues, researched professional guidance and drafted technical accounting and audit memos including accounting for inventory, revenue recognition, goodwill and long-lived assets impairment, segments, going concern, share-based payments, SAB 99 analysis for impact of identified errors on financial statements and ICFR. Supervised/ coordinated teams internationally, locally and across multiple service areas (tax, IT and valuation)

London, Gb

Managed integrated audits under PCAOB standards (including audit of internal controls over financial reporting under the Sarbanes-Oxley Act or SOX) and financial statement audits under US GAAS of a public semiconductor company with multiple locations globally, a listed biopharmaceutical company, and private companies in biopharmaceutical and medical equipment industries in the process of filing registration statements with SEC on Form S-1. Managed audit of a private company reporting under IFRS. Responsibilities included review of SEC filing (Forms 10-K, 10-Q, S-8, etc.). Identifying, researching, and addressing complex accounting and auditing technical issues including drafting technical accounting and audit memos on areas such as. convertible debt offering, acquisition accounting, projected financial information, and valuation of investments. Performed audit procedures for a business acquisition, including review of acquisition agreements, opening balance sheet audit, purchase accounting, and valuation of intangible assets. Audited goodwill & intangible assets impairment. Managed significant auditing matters on the above assignments such as PCAOB inspection, COSO framework implementation, quality of audit documentation, and coordination with teams internationally, locally and across various service areas (e.g. tax, IT and valuation).

Mumbai, Maharashtra, In

Managed the financial accounting and reporting function of the Company responsible for technical accounting, external reporting including the consolidation of the financial statements of the subsidiaries and drafting the financial statements included in the annual report, coordination of external audit, internal reporting including analysis of the financial information of the company's domestic and international subsidiaries, and supervision of the transaction processing teams.Managed the due diligence audit of financial information in connection with a significant debt financing transaction by the company.Prime Focus is a leading visual effects and animation studio for feature film and television with over 20 years of industry experience and has won several awards for 'Best VFX'.

Fargo, North Dakota, Us

Managed the global financial accounting and reporting function of the company including supervising the monthly, quarterly, and annual close process of accounts, drafting technical accounting memos and financial statement reporting under US GAAP & IFRS accounting, coordination of the audit with external auditors, overseeing the full cycle accounting including corporate accounting, general ledger accounting, A/P, A/R, fixed assets, cash management, account reconciliations, consolidation and reporting, tax and compliance, payroll, and managing the preparation of the monthly reporting package for management and Board, including the financial analysis of the monthly operating results against budget and forecast. Significant accounting matters addressed by me included purchase price allocation and accounting for a significant acquisition, accounting for convertible debt, goodwill impairment, revenue recognition, convertible preferred shares, and internal use software.Managed the transition to Oracle financials from legacy systems. Coordinated the implementation review of Oracle financials and procurement modules including review of core functionalities, process improvements, configurations, resolution of production issues and reporting.Integreon is a global provider of litigation services, business enablement services, contracting services, and risk and regulatory services to leading law firms, corporations, and professional service firms. Integreon has the process, expertise, and approach for identifying best fit technology solutions for problems such as complex document review, mobilizing to address a looming regulatory event, creating an ecosystem to triage and masterfully handle legal administrative work,

New York, Ny, Us

Managed integrated audits of public companies and financial statement audits of private companies in accordance with US GAAP and US GAAS including scheduling resources, overseeing and evaluating staffs, reviewing staff work products, and coordinating work with client management and internal specialists. Audit assignment managed included financial statement audit assignment of a dot com company that filed Form F-1 with SEC, integrated audit of a leading IT services company (foreign filer with SEC), and US GAAP accounting advisory services to a large BPO company and a SEC registrant.

Worldwide, Oo

Managed integrated audits of public companies and financial statement audit assignments of private companies (in accordance with US GAAP and US GAAS), including managing audit teams on multiple assignments, researching and addressing complex accounting and audit matters, managing audit of internal controls over financial reporting, managing client relationship and coordinating with internal specialists. Audit clients included companies in technology industry (semiconductor and software) and audit assignments included a complex restatement of financial statements resulting from fraud investigation by audit committee.

Worldwide, Oo

Managed multiple audit assignments of public and private companies (using Internal Financial Reporting Standards – IFRS framework), supervising and training team members, and managing client relationships. Audit clients included a large local bank listed on PNG stock exchange, a construction company, a brewery, an insurance broking company and a supermarket.

Worldwide, Oo

Managed multiple public and private company audit assignments including audit of a foreign filer with SEC on form F-1/20-F in accordance with US GAAP/ GAAS. Audit clients included clients in TMT, manufacturing, financial services, and retail industries.

Cpa, Accounts And Audit

Aca, Accounting

Executive Program In Business Management (Epbm), Business Management

Bachelor Of Commerce - Bcom, Accounting, Economics & Commerce

Bcom, Accounts And Audit

Environment, Social & Governance (Esg) Program