Ca Chetan Joshi Email and Phone Number
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
Accenture
View- Website:
- accenture.com
- Employees:
- 636296
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Controllership Manager - Lease Accounting Process Tower LeadAccenturePune, Mh, In -
Controller - Central EuropeCandex Sep 2024 - PresentPune, Maharashtra, India -
Controllership Manager - Lease Accounting Process Tower LeadAccenture Dec 2020 - Oct 2024Pune, 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. -
Controllership Associate ManagerAccenture Aug 2018 - Nov 2020Pune Area, India -
Controllership SpecialistAccenture Jan 2015 - Jul 2018Pune, Maharashtra, India -
Manager - Project Finance ControllingAlcatel Lucent Managed Services (Application Support And Analysis) Sep 2013 - Jan 2015Mumbai, 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. -
Assistant ManagerRoamware Feb 2010 - Sep 2013Mumbai, 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. -
ExecutiveS. R. Batliboi & Co. Llp Nov 2007 - Jan 2010Mumbai, 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. -
Articled AssistantS. R. Batliboi & Co. Llp Nov 2004 - Nov 2007Mumbai, 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
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Chartered Accountant -
Company Secretary -
Bachelor Of Commerce - Bcom
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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CA Chetan Joshi
Partner At Sarcs & Associates,Independent Director,Special Invitee To Aasb Committee Of Icai For 2024-25,Ccca (Icai)Jaipur
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