Manish Seth

Experience

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  EY and Hein + Associates

  Aug 1996 - Jun 2000

  Auditor

  Assist with day to day accounting functions.

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  Stewart and Stevenson

  Jun 2001 - Apr 2004

  Internal Auditor

  Audited manufacturing and services locations of Stewart & Stevenson and BMC Software.- Auditor responsible for conducting various fraud examinations, including those at international locations.- Lead senior on implementation of Sarbanes-Oxley process creation and rollout at a major manufacturing location.- Updated test plans based on risk factors of specific locations and areas, including inventory management, work in process, disbursements, and payroll.- Created test plans as needed based on specific identified audit issues from management or Audit Committee.- Part of team that created enterprise risk assessment matrix for Stewart and Stevenson.- Audited processes associated with implementation of J.D. Edwards Financial, Manufacturing, and Services suites. Show less

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  Beacon Alliance

  Jun 2004 - Aug 2005

  Manager

  -Design and implement process for clients-Establish process for REIT's

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  Calvetti, Ferguson & Wagner, P.C.

  Aug 2005 - Aug 2007

  Sr. Manager

  -Provide Sarbanes Oxley consulting to international companies-Audit mid-market companies in various industries-Provide technical accounting and consulting to public and IPO ready companies

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  Paradigm Geophysical

  Sept 2007 - Aug 2008

  Corporate Controller

  -Responsible for the closing of 24 international locations-Create and implement processes-Establish corporate accounting team-Create and update S-1 registration statement-Provide monthly financial package to executive management

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  Calvetti Ferguson

  Aug 2008 - Oct 2016

  Partner

  -Partner in advisory and audit services-Industries include oil and gas, maufacturing, construction, services, distribution, health care, and restaurant-Provide litigation support and fraud investigation services

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  Fort Bend Chamber of Commerce

  Jan 2009 - Jan 2015

  • Fort Bend Chamber of Commerce Treasurer

    Jan 2012 - Jan 2015

  • Fort Bend Chamber of Commerce Board Member

    Jan 2009 - Jan 2012
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  AccessHealth Community Health Center

  Jan 2014 - Jan 2016

  Board Member
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  ABIP CPAs & Advisors

  Oct 2016 - Dec 2019

  Shareholder

  Assist clients with financial statement audit needs in the manufacturing, real estate, construction, healthcare, distribution, service, hospitality and energy markets.Focus on helping owners strategically grow their business.Provide fraud investigation and litigation support for my clients.Create and monitor internal audit requirements in all industries.Be a strategic partner for clients and referral sources.

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  Texas One-Call Board- Government Regulatory Authority

  Jan 2019 - now

  Public Commission Board Member

  Appointed by Governor Greg Abbott to serve on One-Call Board.https://www.onecalltexas.com/who-do-i-call/regulatory-authorities/

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  CULLINAN PARK CONSERVANCY

  Jan 2019 - now

  Board Member
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  Seth & Alexander Advisors

  Jan 2020 - now

  Co-Founder

  Seth & Alexander Advisors is an innovative full-service Financial and Accounting company whose primary focus is strategic business growth through financial management and closely aligned accounting processes. Seth & Alexander services seasoned businesses unhappy with their slow, stagnation, declination or hyper-growth stages.

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  Manish Seth CPA, PLLC

  Jan 2020 - now

  Managing Partner

  Manish Seth CPA, PLLC is a CPA firm focused on assisting client with their assurance and tax needs.