CA Manish Kumar
Manager
B.Com., FCA, CIFRS (ICAI)
Professional Overview
CA Manish Kumar is a Manager at UCC & Associates LLP with 7 years of experience in audit, assurance, and financial reporting. He began his professional journey with the firm as an Article Trainee and has grown through consistent performance, technical proficiency, and leadership capability to independently manage key audit engagements. His progression within the firm reflects his commitment to quality, disciplined execution, and continuous professional development.
Over the years, he has developed strong expertise in statutory and internal audits, along with financial reporting under Indian Accounting Standards (Ind AS). He has worked on preparation and review of Ind AS compliant financial statements for listed entities, ensuring accurate disclosures, regulatory alignment, and strengthened reporting frameworks.
Core Practice Areas
- Statutory Audit and Assurance Services
- Internal Audit and Control Evaluation
- Ind AS compliant financial reporting
- Financial statement review and regulatory compliance
- Audit documentation and reporting
Industry Exposure
NBFCs, Tourism and Hospitality, NGOs, and Manufacturing sector.
Professional Contribution & Engagements
He leads and executes audit assignments across sectors, ensuring structured planning, risk assessment, and compliance-driven execution. His ability to effectively engage with auditee management and provide practical, implementable recommendations enhances internal controls and improves overall financial reporting quality.
He is also involved in preparation of audit-related reports and presentations and represents the firm in professional interactions and presentations before various agencies and organizations.
Professional Approach
He combines technical accuracy with proactive engagement management, delivering audits that not only meet regulatory requirements but also create tangible value through strengthened governance and improved financial transparency.