Position: Semi-Qualified CA – Statutory Audit / Internal Audit / vCFO & Accounting

Location: Mumbai

Experience: 0–3 years

Employment Type: Full-time

About the Role

Ashish Shah & Associates is looking for Semi-Qualified Chartered Accountants to join our growing teams across Statutory Audit, Internal Audit, and vCFO / Accounting assignments.

Key: Candidates must be strictly CA dropouts and should not be pursuing CA currently. Candidates who are planning to continue or complete their CA are not eligible.

Key Responsibilities

Statutory Audit

- Assist in planning and execution of statutory audit assignments.
- Perform audit procedures, vouching, verification and substantive testing.
- Review financial statements and supporting schedules.
- Assist in Ind AS / accounting-related matters.
- Prepare audit working papers and documentation.

Internal Audit

- Execute internal audit assignments across various industries.
- Review business processes, internal controls and SOPs.
- Identify control gaps, risks and process improvement opportunities.




- Perform reconciliations, analytical reviews and test checks.
- Assist in preparation of Internal Audit Reports.

vCFO / Accounting

- Assist in bookkeeping and accounting activities.
- Preparation and review of financial statements.
- Bank, ledger and balance sheet reconciliations.
- MIS reporting and financial analysis.
- Assist in month-end and year-end closing activities.
- Support clients on accounting and finance-related requirements.

Requirements

- Semi-Qualified CA – strictly CA dropout.
- Candidates should not be pursuing CA currently.
- Strong understanding of Accounting and Auditing concepts.
- Good knowledge of MS Excel.
- Good analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work on multiple client assignments.
- Candidates with prior experience in Statutory Audit, Internal Audit, Accounting or vCFO services will be preferred.

📌 Executive - Semi Qualified Ca (India)
🏢 Ashish Shah & Associates
📍 India