Executive - Semi Qualified CA

Ashish Shah & Associates; Mumbai; On-site; INR 500,000 - 800,000; Full time

Job summary

Ashish Shah & Associates is seeking Semi-Qualified Chartered Accountants to join our teams for Statutory Audit, Internal Audit, and vCFO & Accounting assignments in Mumbai. Experience: 0–3 years. This is a full-time role with strict CA dropout requirements.

Strong accounting, auditing knowledge and MS Excel skills are essential for handling diverse client engagements. Selected candidates will work across statutory and internal audits as well as vCFO accounting support, involving planning,

Qualifications

• Must have a solid understanding of accounting and auditing concepts.
• Proficient in MS Excel and data analysis.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Able to manage multiple client assignments simultaneously.

Responsibilities

• Assist in planning and execution of statutory audit assignments.
• Perform audit procedures, vouching, verification and testing.
• Review financial statements and supporting schedules.
• Assist in Ind AS / accounting-related matters.
• Prepare audit working papers and documentation.
• Execute internal audit assignments across various industries.
• Review business processes, internal controls and SOPs.
• Identify control gaps and risk and suggest improvements.
• Assist in MIS reporting and financial analysis.
• Support month-end and year-end closing activities.

Skills

Accounting concepts

Auditing concepts

MS Excel

Analytical skills

Communication

Interpersonal skills

Multi-client work

Education

CA dropout

Tools

MS Excel

Job description

Position: Semi-Qualified CA – Statutory Audit / Internal Audit / vCFO & Accounting

Experience: 0–3 years

Employment Type: Full-time

About the Role

Ashish Shah & Associates is looking for Semi-Qualified Chartered Accountants to join our growing teams across Statutory Audit, Internal Audit, and vCFO / Accounting assignments.

Important

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.

Key Responsibilities

Statutory Audit

• Assist in planning and execution of statutory audit assignments.
• Perform audit procedures, vouching, verification and substantive testing.
• Review financial statements and supporting schedules.
• Assist in Ind AS / accounting-related matters.
• Prepare audit working papers and documentation.

Internal Audit

• Execute internal audit assignments across various industries.
• Review business processes, internal controls and SOPs.
• Identify control gaps, risks and process improvement opportunities.
• Perform reconciliations, analytical reviews and test checks.
• Assist in preparation of Internal Audit Reports.

vCFO / Accounting

• Assist in bookkeeping and accounting activities.
• Preparation and review of financial statements.
• Bank, ledger and balance sheet reconciliations.
• MIS reporting and financial analysis.
• Assist in month-end and year-end closing activities.
• Support clients on accounting and finance-related requirements.

Requirements

• Semi-Qualified CA – strictly CA dropout.
• Candidates should not be pursuing CA currently.
• Strong understanding of Accounting and Auditing concepts.
• Good knowledge of MS Excel.
• Good analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work on multiple client assignments.
• Candidates with prior experience in Statutory Audit, Internal Audit, Accounting or vCFO services will be preferred.