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.

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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.

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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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Valuable knowledge of MS Excel.

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Good analytical and problem-solving skills.

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Robust 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