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.

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- Perform audit procedures, vouching, verification and substantive testing.

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- Review financial statements and supporting schedules.

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- Assist in Ind AS / accounting-related matters.

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- Prepare audit working papers and documentation.

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- Execute internal audit assignments across various industries.

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- Review business processes, internal controls and SOPs.

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- Identify control gaps, risks and process improvement opportunities.

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- Perform reconciliations, analytical reviews and test checks.

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- Assist in preparation of Internal Audit Reports.

/n /n vCFO / Accounting /n /n

- Assist in bookkeeping and accounting activities.

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- Preparation and review of financial statements.

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- Bank, ledger and balance sheet reconciliations.

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- MIS reporting and financial analysis.

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- Assist in month-end and year-end closing activities.

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- Support clients on accounting and finance-related requirements.

/n /n Requirements /n /n

- Semi-Qualified CA – strictly CA dropout.

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- Candidates should not be pursuing CA currently.

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- Robust understanding of Accounting and Auditing concepts.

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- Good knowledge of MS Excel.

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- Good analytical and problem-solving skills.

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- Strong communication and interpersonal skills.

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- Ability to work on multiple client assignments.

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- Candidates with prior experience in Statutory Audit, Internal Audit, Accounting or vCFO services will be preferred.

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📌 Executive - Semi Qualified CA (Mumbai)
🏢 Ashish Shah u0026 Associates
📍 Mumbai