Experience

RNB Global University

• India
• Higher Education
• 1 - 100 Employee

• Account Manager

  • Sep 2019 - Present



Pooja R Gupta & Co.

• New Delhi Area, India

• Self Employed

  • May 2018 - Present

  Handling Direct and Indirect Tax including Accounting, ROC, GST, TDS, Income Tax , Assessments, Tax Audit Etc. Handling Direct and Indirect Tax including Accounting, ROC, GST, TDS, Income Tax , Assessments, Tax Audit Etc.



Delhi Integrated Multi Modal Transit System Ltd. (DIMTS)

• India
• Transportation/Trucking/Railroad
• 300 - 400 Employee

• Manager- Accounts and Finance

  • Feb 2018 - May 2018

  Goods and Service Tax (GST) Singly handled the preparation and filing for GST Returns for 5 States i.e. GSTR-3B, GSTR-1 including matching of Input Tax Credit with Ledger, payment of GST through challan, Reconciliation of ledger with GST records, filing grievances at the time of issues and other related activities, Filing of LUT on behalf of company and other related activities, Registration for E-way Bill and its filing, Coordination with external parties for issuance of GST Certificate, Coordination with different team members and clients for extraction of data for, preparation of GST return. Income Tax (including accounting) o Computation of Advance tax and its deposit, Finalization of accounts including preparation of MIS and scrutiny of accounts on monthly basis, Preparation of Balance sheet along with annexure., Accounting for Accured Income, Provisioning of Expenses etc., Reconciliation of TDS as reflected in ledger with Form 26AS, Maintenance of Fixed Assets including accounting at the time of purchase and disposal of fixed assets, calculation of Depreciation as per Income Tax Act and Company Act, Liaisoning with Income Tax Department regarding scrutiny cases, Advance Tax and other matters like online rectification of demand, refund follow up etc, Handled Internal Audit, Statutory Audit of the Company, Preparation of Fund Flow statement on monthly basis, Coordination with external parties for insurance policies and its renewal. TDS (including payroll) Preparation of TDS Summary ( 26Q,24Q) on monthly basis and its deposit with Govt Dept, issuance of TDS/TCS certificate to third parties, Liaisoning with TRACES/NSDL on behalf of company and online filing of rectification of demand, Managed payroll accounting including finalization of salary structure of employees,reimbursement of employee claims and disbursement of salary on time, Tax proof verification at the end of financial year, Full and Final Settlement etc Show less



SPAN ACROSS IT SOLUTIONS PRIVATE LIMITED ( Taxspanner.com)

• New Delhi Area, India

• Tax Compliance Manager

  • May 2012 - Jul 2017

  Handled Direct And Indirect Taxation Including Accounting, Tax Planning, Service Tax, TDS , Income tax, Advance tax, Assessments, Tax Audit, GST etc. This further includes assistance to technical team for development of various software like Income Tax, GST and TDS etc. Handled Direct And Indirect Taxation Including Accounting, Tax Planning, Service Tax, TDS , Income tax, Advance tax, Assessments, Tax Audit, GST etc. This further includes assistance to technical team for development of various software like Income Tax, GST and TDS etc.