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

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- 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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nInternal Audit

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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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nvCFO / Accounting

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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 andyear-end closing activities.
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- Support clients on accounting and finance-related requirements.
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nRequirements

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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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- Strong understanding ofAccounting and Auditing concepts.
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- Positive 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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📌 Hiring: Executive - Semi Qualified Ca (Alibag)
🏢 Ashish Shah u0026 Associates
📍 Alibag