CMA Pooja
Manager – Accounts & Taxation
Audit & Public Sector Practice
Cost & Management Accountant (CMA) | M.Com | B.Com
Professional Overview
CMA Pooja is an experienced finance and accounts professional with over 9 years of expertise in accounting operations, taxation, and statutory compliance. She is a key member of the Audit & Public Sector Practice at UCC & Associates LLP, working under the leadership of CA Arihant Jain.
She plays an important role in managing the accounting and taxation functions of Public Sector Undertakings, ensuring structured financial reporting, compliance monitoring, and regulatory alignment.
Core Practice Areas
- Financial accounting and finalization support
- Direct and Indirect Tax compliance (GST, TDS, Income Tax)
- Preparation and review of GST returns (GSTR-1, GSTR-3B)
- TDS computation, deduction, and e-filing
- Ledger scrutiny, reconciliations, and audit coordination
- MIS reporting and financial performance analysis
- Statutory compliance calendar management
Professional Contribution
She is responsible for day-to-day accounting oversight, receivable and payable reconciliations, journal processing, and coordination with statutory auditors for account finalization and tax audits.
Working alongside CA Ruchi and CMA Rahul, she supports large public sector assignments by ensuring disciplined documentation, timely statutory payments, structured compliance tracking, and accurate financial data management.
Professional Approach
She follows a systematic and compliance-driven approach, emphasizing accuracy, timely filings, structured reconciliations, and regulatory discipline. Her strong command over accounting systems and tax processes contributes to maintaining financial integrity and operational efficiency in complex public sector engagements.