CA JAY VILAS DUBEY
LUCKNOW
Summary
Lucknow based Practicing Chartered Accountant by profession and having more than 30 years of experience in the field of Audit and assurance services of corporate and other sectors with financial analysis, financial reporting, internal control policies and procedures, and strategic planning. Highly skilled in generally accepted accounting practices (GAAP) along with standards on auditing and accounting prescribed in India.
Overview
31
31
years of professional experience
Work History
Partner and Branch in Charge Lucknow
Sharma Neha & Associates, Chartered Accountants
lucknow
09.2022 - Current
- Direct, train, and manage multiple engagement teams in performing financial statement and compliance audits of corporations, partnerships, not-for-profit agencies.
- Plan and execute client engagements with the goal of maximizing effectiveness and efficiencies of staff workloads.
- Accountable as a general business adviser for clients including overall client satisfaction, while adhering to company metrics and strengthening process improvements.
Branch In Charge and Senior Partner
Chaturvedi & Co. Chartered Accountants
Lucknow
04.2003 - 09.2022
- Managed multiple engagement teams in performing financial statement and compliance audits of corporations, partnerships, not-for-profit agencies and governmental entities.
- Planned and managed client engagements including budgeting, scheduling and staffing personnel.
- Served as recruiter for the local audit practice, with responsibility for interviewing and hiring qualified personnel.
- Leadership responsibilities for the local audit practice included mentoring, training and evaluating audit staff.
- Helped develop and implement promotional strategies to drive business to firm.
Qualified Audit Staff
Chaturvedi & Co. Chartered Accountants
Lucknow
07.1999 - 03.2003
- Met with clients to identify and assess business controls, risks, process gaps, and work flow inefficiencies.
- Communicated audit results to upper management through written reports and oral presentations.
- Executed the finalization of the annual audit reports of clients in various industries.
- Supervised audit staff and assisted with recruiting and training of audit staff.
- Drafted and reviewed financial statements before being approved by partners.
Qualified Audit Assistant
Chaturvedi & Partners. Chartered Accountants
Lucknow
08.1991 - 07.1999
- Collaborated with team members to achieve target results.
- Learned new skills and applied to daily tasks to improve efficiency and productivity in various assurance services provided to clients.
Education
DISA
ICAI
New Delhi India04.2006
FCA
The Institute of Chartered Accountants of India
New Delhi India08.1991
B.Com
Lucknow University
Lucknow UP- India10.1985
Skills
- Statutory and internal Audit of Corporates and banks
- Stock audits and stock valuation
- Information system audit
- Financial statement analysis
- Strategic & business planning
- Process improvement & implementation
- Forensic audit
- Tax audit
Accomplishments
- MANUFACTURING:
- NBFC
- LARGE AUTO DEALERSHIP
- HOSPITALITY
- PRINT AND ELECTRONIC MEDIA
- REAL ESTATE
- MEDICAL
- EDUCATIONAL
- INFORMATION TECHNOLOGY
- ENTERTAINMENT
- TRADING
- BANKING
- NGO
Timeline
Partner and Branch in Charge Lucknow
Sharma Neha & Associates, Chartered Accountants
09.2022 - Current
Branch In Charge and Senior Partner
Chaturvedi & Co. Chartered Accountants
04.2003 - 09.2022
Qualified Audit Staff
Chaturvedi & Co. Chartered Accountants
07.1999 - 03.2003
Qualified Audit Assistant
Chaturvedi & Partners. Chartered Accountants
08.1991 - 07.1999
DISA
ICAI
FCA
The Institute of Chartered Accountants of India
B.Com
Lucknow University
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