Job Description

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

n

Location: Mumbai

n

Experience: 0–3 years

n

Employment Type: Full-time

n

About the Role

n

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

n

Important: 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.

n

Key Responsibilities

n

Statutory Audit

n

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

n

Internal Audit

n

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




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

n

vCFO / Accounting

n

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

n

Requirements

n

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

n

📌 Executive - Semi Qualified CA (Mumbai)
🏢 Ashish Shah & Associates
📍 Mumbai