Job DescriptionPosition: 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
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

nInternal 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

nvCFO / 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 andyear-end closing activities. N
- Support clients on accounting and finance-related requirements. N

nRequirements
n
- N
- Semi-Qualified CA – strictly CA dropout. N
- Candidates should not be pursuing CA currently. N
- Strong understanding ofAccounting 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

📌 Executive - Semi Qualified Ca (Alibag)
🏢 Ashish Shah & Associates
📍 Alibag