Pooja B.
Ex-EY |Taxation Professional | Expert in TDS & GST Compliance |Direct & Indirect Tax Expert |Tax filling & Audit support
- Role
- Associate Analyst, Taxation at Colgate Global Business Services Private Limited
- Location
- Thane, MH, IN
- LinkedIn followers
- 500 followers
About Pooja B.
Passionate CMA Inter professional with a strong foundation in cost and management…
Experience
Associate Analyst, Taxation
Colgate Global Business Services Private Limited
Apr 2024 — Present
Timely deduction and deposit of TDS as per applicable laws.Preparation and filing of quarterly TDS returns (Form 27Q, 26Q, 27EQ.).Generation and issuance of Form 16 and Form 16A to vendors and employees.TDS reconciliation with books of accounts and TRACES data.Handling TDS notices, rectifications, and liaising with the Income Tax Department.Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-2A/2B reconciliations).Timely payment of GST liabilities.Maintenance of proper GST records including invoice matching and ITC reconciliation.Handling GST audits, assessments, and departmental queries.Coordination with external consultants, auditors, and internal departments.Ensuring tax compliance calendar is adhered to without exceptions.Keeping abreast of changes in taxation laws and regulations.
Education
Manisha vidyalaya
S.S.C
2010 — 2011
Mulund College of Commerce
Bachelor of Commerce - BCom
2011 — 2015
The Institute Of Cost Accountants Of India
CMA finalist
2016 — 2020
Mulund College of Commerce
Mcom, Accountancy
2016 — 2018
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