anam shaikh

Audit Assistant | C K S Associates LLP, Hyderabad | Jul 2024 - Aug 2025
Responsibilities & Achievements:
Maintained accurate financial records and accounting entries by recording day-to-day transactions and book entries in Tally Prime, ensuring accuracy, timeliness, and compliance with company policies and applicable regulations.
Prepared invoices, e-invoices, sales orders, and delivery challans for accounts receivable, and processed vendor invoices, payment advices, and employee reimbursement claims for accounts payable.
Monitored accounts payable and receivable on an ongoing basis through debtor, creditor, and bank reconciliation statements, ensuring completeness and accuracy of financial records.
Verified GST and TDS applicability on transactions, posted accounting entries after required approvals, and prepared monthly TDS workings and quarterly TDS return support.
Assisted in GST compliance activities including input tax credit reconciliation, prepaid expense schedules, and amortization workings.
Assisted in preparing financial reports, statements, audit schedules, and working papers, coordinating with statutory and internal auditors and clients during audit engagements.
Conducted inventory verification, vouching, and ledger scrutiny, and maintained organized voucher filing on a daily/weekly/monthly basis.
Demonstrated strong attention to detail, accuracy in data entry, analytical and problem-solving skills, time management, and confidentiality while handling sensitive financial information.