Ca Chetan Joshi

Ca Chetan Joshi Email and Phone Number

Controllership Manager - Lease Accounting Process Tower Lead @ Accenture
Pune, MH, IN
Ca Chetan Joshi's Location
Pune, Maharashtra, India, India
About Ca Chetan Joshi

I am a proactive and achievement-oriented professional with nearly 17 years of experience in FinancialAccounting, Assurance, and Compliance, specializing in US GAAP and IFRS standards, Project Finance Control, Revenue & Cost Recognition, and Statutory, Tax, & Group Reporting Audit. Proficient in contributing to the success of company progression and amplifying business margin through long-term & short-term financial planning I have experience steered processes improvement projects, reengineered existing process, curbed tasks involved & made process lean, resulting in significant savings in man hours & overall cost. Skillful in lowering risk, heightening productivity & improving internal control; extensive knowledge of modern accounting/cost control systems, standards & statutory compliances.- Effectively implemented the new lease standards in US GAAP and IFRS.- Designed and implemented process flows, internal controls (including SOX controls)- Successfully finalized a project on business real estate rationalization under the leadership of my team- Played a pivotal role in preparing and analyzing financial statements and reports related to leaseaccounting- Meritoriously managed Project Accounting, encompassing the supervision of Work-in-Progress (WIP) and Reserve, the closure of Work Breakdown Structure (WBS), updated planning’s, and conducted ResultAnalysis (RA) at regular intervals

Ca Chetan Joshi's Current Company Details
Accenture

Accenture

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Controllership Manager - Lease Accounting Process Tower Lead
Pune, MH, IN
Website:
accenture.com
Employees:
636296
Ca Chetan Joshi Work Experience Details
  • Accenture
    Controllership Manager - Lease Accounting Process Tower Lead
    Accenture
    Pune, Mh, In
  • Candex
    Controller - Central Europe
    Candex Sep 2024 - Present
    Pune, Maharashtra, India
  • Accenture
    Controllership Manager - Lease Accounting Process Tower Lead
    Accenture Dec 2020 - Oct 2024
    Pune, Maharashtra, India
    - Leading a team of 23 Chartered Accountants; collaborating with stakeholders from65+ countries to ensure precise cost recognition and effective management of significantBalance Sheet positions and significant annual cost managementafter the application of complex GAAP principles.- Instituting & executing high-level financial strategies, made high-stakes decisions and overcame complex business challenges using experience-backed judgment, strong work ethics and irreproachable integrity- Conducting thorough reviews and validations of month-end and quarter-enddeliverables, ensuring strict adherence to US GAAP and IFRS standards.
  • Accenture
    Controllership Associate Manager
    Accenture Aug 2018 - Nov 2020
    Pune Area, India
  • Accenture
    Controllership Specialist
    Accenture Jan 2015 - Jul 2018
    Pune, Maharashtra, India
  • Alcatel Lucent Managed Services (Application Support And Analysis)
    Manager - Project Finance Controlling
    Alcatel Lucent Managed Services (Application Support And Analysis) Sep 2013 - Jan 2015
    Mumbai, Maharashtra, India
    - Played a crucial role as a member of the Project Finance Controlling team for a USD 1 billion contract.- Identified relevant revenue levels under IFRS and Indian GAAP, along with associated costs, to present an accurate and fair picture of contract profitability.- Prepared project cost models based on input from various departments and providedaudit support.- Conducted financial analysis, including profitability analysis, for a wide range ofactivities and regions.
  • Roamware
    Assistant Manager
    Roamware Feb 2010 - Sep 2013
    Mumbai, Maharashtra, India
    - Managed the identification and documentation of revenue and costs for companyprojects in adherence to US GAAP standards. - Logged final customer acceptances to ensure proper recognition of revenue.- Conducted Vendor-Specific Objective Evidence (VSOE) analysis, crucial in thesoftware industry, to ensure accurate application of GAAP VSOE principle during theimplementation of a customized revenue module in SAP.
  • S. R. Batliboi & Co. Llp
    Executive
    S. R. Batliboi & Co. Llp Nov 2007 - Jan 2010
    Mumbai, Maharashtra, India
    - Managed audit assignments by leading teams, organizing and delegating tasks, preparing concise summaries of audit findings, and preparing audit reports- Ensured compliance with statutory and group reporting requirements, including adherence to various laws and the parent company's group reporting manual; engaged in the strategic planning of audits, involving the analysis of financial data through various ratios, benchmarking the company within its industry, and offering professional opinions.- Conducted evaluations of critical business processes, ledger reviews, and assessments of internal controls.
  • S. R. Batliboi & Co. Llp
    Articled Assistant
    S. R. Batliboi & Co. Llp Nov 2004 - Nov 2007
    Mumbai, Maharashtra, India
    - Executed audit assignments by organizing and delivering tasks, preparing concise summaries of audit findings, and preparing audit reports- Ensured compliance with statutory and group reporting requirements, including adherence to various laws and the parent company's group reporting manual; engaged in the strategic planning of audits, involving the analysis of financial data through various ratios, benchmarking the company within its industry, and offering professional opinions. Conducted evaluations of critical business processes, ledger reviews, and assessments of internal controls.

Ca Chetan Joshi Education Details

Frequently Asked Questions about Ca Chetan Joshi

What company does Ca Chetan Joshi work for?

Ca Chetan Joshi works for Accenture

What is Ca Chetan Joshi's role at the current company?

Ca Chetan Joshi's current role is Controllership Manager - Lease Accounting Process Tower Lead.

What schools did Ca Chetan Joshi attend?

Ca Chetan Joshi attended The Institute Of Chartered Accountants Of India, The Institute Of Company Secretaries Of India, Mumbai University.

Who are Ca Chetan Joshi's colleagues?

Ca Chetan Joshi's colleagues are Rasmus Søndergaard Knudsen, Francis Higgins, Monika Dutt, Lara Mykee Quinto - Jose, Anshu Agrawal, Arish N, Debbie Pettis.

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