Job Description
Position: Semi-Qualified CA – Statutory Audit / Internal Audit / vCFO & Accounting
nLocation: Mumbai
nExperience: 0–3 years
nEmployment Type: Full-time
nAbout the Role
nAshish Shah & Associates is looking for Semi-Qualified Chartered Accountants to join our growing teams across Statutory Audit, Internal Audit, and vCFO / Accounting assignments.
nImportant: 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.
nKey Responsibilities
nStatutory Audit
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- 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

nInternal Audit
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- 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

nvCFO / Accounting
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- 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

nRequirements
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- 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
- Valuable 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 Stat

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