Sahil Ashraf Shaikh

BMS Finance Graduate with hands-on industry exposure at a reputed Chartered Accountancy firm. Experienced in managing core financial tasks including accounting, GST/TDS compliance, and internal audits. Technically proficient in Tally Prime, OneUp(TDL), Speqta, Genius and MS Office for seamless financial operations. Detail-oriented, highly disciplined, and driven by a strong commitment to accuracy and professional growth.

Accounting & Audit Intern at ABHISHEK SALAGRE & ASSOCIATES (2024-11 – 2026-03)

• Maintained precise financial records for clients using Tally software, ensuring seamless financial management and compliance with accounting standards
• Prepared and finalized accounts for clients, ensuring timely and accurate financial reporting, and adherence to regulatory requirements
• Prepared and recorded journal entries for various transactions, including accruals, prepayments, depreciation, and other adjustments
• Conducted regular audits of petty cash transactions, ensuring compliance with financial regulations and internal controls
• Utilized OneUp software, an AI-powered platform, to automate bank entries and avoid manual data entry work, increasing efficiency and reducing errors
• Managed GST filings for over 40+ clients on a monthly and quarterly basis using Speqta software, ensuring timely and accurate returns
• Prepared and filed GSTR-1 and GSTR-3B returns, minimizing errors and ensuring compliance with GST regulations. And also assisting in filling GSTR 9 Filing
• Conducted reconciliations of purchase records with GST 2A returns, ensuring accuracy and identifying discrepancies
• Assisted clients in obtaining GST registration, ensuring compliance with GST laws and regulations
• Assisted in conducting tax audits, ensuring compliance with income tax laws and regulations, and identifying areas for tax savings
• Handled TDS compliances for clients, ensuring accurate deduction and payment of taxes
• Verified TDS deducted and paid by clients, identifying and rectifying any discrepancies or errors
• Assisted in filing TDS returns, ensuring timely and accurate submission
• Conducted internal audits for a cooperative credit society (1 HQ + 3 branches), covering loan files (gold, mortgage, cash credit, personal loans), membership applications (KYC), compliance reviews (regulatory, contractual)
• Generated audit reports with findings and recommendations
• Prepared and filed Udyam registration certificates for clients, ensuring compliance with MSME regulations
• Assisted clients in obtaining Shop Act registrations, ensuring compliance with labor laws and regulations
• Prepared and filed PTEC (Professional Tax Enrolment Certificate) and other necessary documents for clients

Bachelor of Management Studies (BMS) in Finance – Changu Kana Thakur Institute of Management Studies and Research College, University of Mumbai (2026)

Higher Secondary Certificate (HSC) in Commerce – Maharashtra State Board (2023)

Secondary School Certificate (SSC) – Maharashtra State Board (2021)