Role Overview
You will work on statutory audits of non-BFSI companies, including manufacturing, trading, services and other corporate clients. You will plan and execute audit assignments from start to finish with minimal supervision, and travel to client locations as needed.
Key Responsibilities
• Execute statutory audits under the Companies Act, 2013 and applicable Accounting Standards / Ind AS
• Plan audits, prepare audit programs and carry out risk assessment
• Perform vouching, verification, ledger scrutiny and balance sheet and P&L; audit
• Conduct balance confirmations, bank and debtor/creditor reconciliations, and analytical review
• Verify fixed assets, inventory (including attending physical verification) and statutory dues
• Check compliance with GST, TDS and other statutory requirements as part of the audit
• Draft audit working papers, management letters, audit observations and reports (CARO, Notes to Accounts)
• Support Tax Audit and Internal Financial Controls (IFC) review as required




• Coordinate with client finance teams and resolve audit queries
• Travel to client locations and complete assignments within timelines

Who You Are
• Semi-Qualified CA (CA Inter / Articleship completed, or one or both groups of Final cleared), or Qualified CA with 0-3 years of post-qualification experience
• Strong hands-on knowledge of statutory audit, with real exposure to executing audits, not only assisting
• Sound understanding of the Companies Act, Standards on Auditing (SAs), AS / Ind AS and CARO
• Proficient in MS Excel, Tally / ERP software and audit documentation
• Clear communicator with good analytical skills and attention to detail
• Willing to travel to client locations and work in office during audit periods

Preferred Background
• Experience in non-BFSI / non-NBFC audits (manufacturing, trading, real estate, services, etc.)
• Prior experience in a CA firm

📌 Audit Executive (Mumbai)
🏢 Ashish Shah & Associates
📍 Mumbai