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 prospects. 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