Juber Gulab Attar
Chartered Accountant
Pune,MH
Summary
Qualified chartered accountant with solid background in driving assignment to completion and fostering client relationships. Demonstrated expertise in managing complex tasks and delivering impactful results in high-pressure environments. Proven ability to leverage analytical skills and team collaboration to achieve organizational goals.
Overview
7
7
years of professional experience
2
2
Certifications
Work History
Internal Audit | Senior Associate (Accelerated Promotion)
T R Chadha & Co LLP
07.2024 - Current
- Identified process gaps and implemented internal controls across core business functions (P2P, O2C, HR & Payroll, F&A, Production, & IT Controls). Performed ITGC audits across Access Controls, Data Security, Change Management, Disaster Recovery, Third-Party Management, and Physical Security.
- Implemented a process improvement at a power generation company to optimize the utilization of installed capacity, resulting in incremental revenue of Rs. 1.5 crore per month.
- Identified process gaps in the production cycle of an FMCG manufacturing company, including excess raw material consumption beyond standard ratios due to high equipment downtime, lack of preventive maintenance, and unavailability of critical spares—factors that impacted production worth Rs. 25 crore per month.
- Developed SOPs for one of the renowned automobile companies to standardize processes and ensure adherence to IFC compliance standards.
- Efficiently supervised and led a team of 8-9 members for handling audits, reviewed directly by the business line partner.
- Drafted and presented audit reports to the board members and audit committees of various companies.
- Achievements and Accolades:
- Awarded as 'Star of the Quarter' for successfully identifying process gaps and delivering excellent findings on multiple assignments.
Taxation & Auditing | Freelancer
Freelancer
04.2022 - 04.2023
- Handled income tax assessments under Sections 147 and 148, including drafting responses under Section 148A.
- Conducted tax, statutory, concurrent, and internal audits for leading corporations.
Statutory, Tax & Internal Auditor | Executive Audit & Assurance
Udyen Jain and Associates
09.2021 - 04.2022
- Conducted Tax, Statutory, Concurrent and Internal Audits for leading corporates (Annual turnover: INR 1 to 400 crore)
- Ensured compliance with GST provisions on valuation, place/time of supply, and input credit.
- Conducted stock audits for various companies, including listed entities, and recalculated Drawing Power, reducing risk exposure.
- Performed core functions including ledger scrutiny, analytical & substantive procedures, rectification & finalization of accounts
- Involved in Internal Audit, leading to release of working capital for business, by identifying issue of re-order of slow-moving inventory
- Efficiently supervised and led team of 3-4 members for handling audits, reviewed directly by business line partner
- Positively impacted bank’s PAT by identifying gaps in fees charged on loans and non-fund based facilities, recovering INR 50 lakh
- Achievements & Accolades:
- Awarded as “Employee of the Month” for providing timely & quality services to client.
CA Internship | Article Assistant Audit & Assurance
Udyen Jain and Associates
08.2018 - 08.2021
- Conducted Tax, Statutory, Concurrent and Internal Audits for leading corporates (Annual turnover: INR 1 to 400 crore)
- Ensured compliance with GST provisions on valuation, place/time of supply, and input credit.
- Conducted stock audits for various companies, including listed entities, and recalculated Drawing Power, reducing risk exposure.
- Performed core functions including ledger scrutiny, analytical & substantive procedures, rectification & finalization of accounts
- Involved in Internal Audit, leading to release of working capital for business, by identifying issue of re-order of slow-moving inventory
- Efficiently supervised and led team of 3-4 members for handling audits, reviewed directly by business line partner
- Positively impacted bank’s PAT by identifying gaps in fees charged on loans and non-fund based facilities, recovering INR 50 lakh
- Achievements & Accolades:
- Awarded as “Employee of the Month” for providing timely & quality services to client.
Education
Certified Internal Auditor (CIA) - Auditing, Accounting, Costing
The Institute of Internal Auditors
India11-2025
Chartered Accountant (CA) - Auditing, Accounting, Costing
Institute of Chartered Accountants of India
India05.2024
Master of Commerce - Auditing, Accounting, Costing
Savitribai Phule Pune University Pune
Pune06.2021
Bachelor of Commerce - Auditing, Accounting, Costing
Savitribai Phule Pune University Pune
Pune06.2019
Class XII – HSC - Commerce
A.C.S College Ahmednagar
Ahmednagar02.2016
Class X – SSC - Board
S.S.V.M Ahmednagar
Ahmednagar03.2014
Skills
Team leadership
Certification
NISM-Series-V-A: Mutual Fund Distributors Certification Examination
Interests
Exploring emerging technologies and automation tools to enhance audit efficiency
IT Software's
MS Suite, Tally, ERP, SAP, ORACLE Netsuite, Compu-tax, Finacle 7,9 and audit modules
Timeline
Internal Audit | Senior Associate (Accelerated Promotion)
T R Chadha & Co LLP
07.2024 - Current
Taxation & Auditing | Freelancer
Freelancer
04.2022 - 04.2023
Statutory, Tax & Internal Auditor | Executive Audit & Assurance
Udyen Jain and Associates
09.2021 - 04.2022
CA Internship | Article Assistant Audit & Assurance
Udyen Jain and Associates
08.2018 - 08.2021
Certified Internal Auditor (CIA) - Auditing, Accounting, Costing
The Institute of Internal Auditors
Chartered Accountant (CA) - Auditing, Accounting, Costing
Institute of Chartered Accountants of India
Master of Commerce - Auditing, Accounting, Costing
Savitribai Phule Pune University Pune
Bachelor of Commerce - Auditing, Accounting, Costing
Savitribai Phule Pune University Pune
Class XII – HSC - Commerce
A.C.S College Ahmednagar
Class X – SSC - Board
S.S.V.M Ahmednagar
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