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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Solid understanding ofAccounting and Auditing concepts.
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Good knowledge of MS Excel.
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Positive analytical and problem-solving skills.
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Solid 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 Alibag
🏢 Ashish Shah u0026 Associates
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