1. CA. Mangesh Shivram Gosavi
C-603, Kamal park, LBS Marg, Besides Neptune’s Magnet Mall, Bhandup (W), Mumbai – 400078
D.o.b-10th
March 1984 mangeshsg_84@yahoo.co.in  9892718712
Education:
• Chartered Accountant with 55% clearing both groups at a time (May 2006)
• Master in Business Finance in First attempt from the Institute of Chartered
Accountants Of India.
• B. Com. from Mumbai University with first class 73% (March 2004)
• HSC 75% from Maharashtra State Board ( Feb 2001)
• SSC 74% from Maharashtra State Board (Mar 1999)
Professional Experience:Professional Experience:
Transocean offshore International Ventures Limited (2nd
May 2012 till date)
Assistant Manager – Tax
• Responsible for managing day to day tax related matters, regulatory reporting and
compliances, calculation of advance taxes, Tax provisions, computation of Income, etc.
• TDS & Service Tax compliance – Payments, Returns, rectifications, verifications, reply
Notices, filing appeals, Issuance of TDS certificates, Handling Tax department Audits (CERA,
EA 2000), Appearing before Tax officers with respect to tax litigations, etc.
• Tax Audit and Coordinating with Tax Auditor – E & Y for timely completion of Tax Audit
• Transfer Pricing Audit & working with KPMG (TP Auditor) for TP Documentation.
• Working closely with AP team and advising on Tax compliances and process set ups.
• Coordinating with the foreign vendors to obtain sufficient documentation to take treaty
benefits with respective countries and thereby keeping the withholding taxes minimum in
India.
• Implementing Tax Law changes and amendments and enlighten Internal Customers on
same.
• Review of Foreign remittances and applicable withholding taxes / Service tax
• Tax Computation for India Project Offices of Group entities & Indian Registered entities and
their Corporate Income Tax Returns filing in India.
• Co-coordinating with tax consultant – Nangia & Co. for Corporate Tax Assessments as well
as Personal Tax assessments of Expatriate employees.
• Expats monthly withholding tax computations and working closely with PWC (Consultant)
for Inbound assignees’ personal Income Tax Returns filing in India.
• Preparation of estimated revenue/profit statement for obtaining Lower Withholding Tax
Certificate u/s 197(1) and getting lower WHT certificate U/s 195(2) for payments within
group subcontracting companies and third party vendors.
Accenture Services Private Limited (April 2007 to April 2012) - Sr. Specialist
• Reviewing Tax position of Zenta group companies (acquired by Accenture) to
facilitate their smooth transition into Accenture SAP environment.
 Review of Assessment orders, DRP/TP orders, etc. of Zenta group companies vis-à-
vis its accounting position and liaising with PWC/Deloitte (Tax consultants) to tackle
assessments.
 Preparation and review of submissions/documentation for various
appeals/rectifications with CIT/DRP/ITAT.
 Maintaining MIS for Assessment/TP proceeding for Zenta Group entities separately.

2. • Tax Audit, Preparing & Filing of Annual Tax return for Accenture India and
Accenture Foreign affiliates
 Preparation of form 3CD and annexure and Co-ordination with the Tax auditors SKP
& Co. and solving audit queries.
 Computation of income, tax provisions, preparation of Form 3CEB and e-filing of
annual income tax returns.
• Appeals, Assessments etc. of Accenture and Accenture Foreign affiliates and
International Taxation
 Preparation of various submissions in consultation with Direct Tax Consultant - E & Y
 Co-coordinating with global tax team to gather necessary information for
assessments and arranging for necessary POAs, TRCs and other documents from
Global Counterparts.
• Preparation & Management of Accenture & Zenta Group Company charges
database for Tax compliance and computation of WHT and Service taxes thereon
 Review of Intercompany charges and computation of WHT on the same keeping in
view DTAAs and domestic tax law.
 Charging of unutilised Foreign Tax Credit to respective projects in Management
books.
 Foreign remittances considering RBI and India requirements. Complying with 15CA &
15CB requirement for foreign remittances.
 Computation of Monthly service tax liability on Intercompany cost.
 Review of Intercompany cost to monitor the Tax impact and required tax planning.
• Tax Sign Offs for Accenture entered contracts to client facing management team.
 Co-ordinate with various Client facing teams to address Tax implications of the deal
so as to incorporate the same in deal costing of the domestic contracts.
 Analyzed in team the much hyped UIDAI (Unique IDentification Authority of
India) deal to give the Tax implication on the same.
• Administrating Microsoft SharePoint based Tax Tool website for various Tax
compliances.
 Was a key member in formatting and development of tool to compile all project
related data and other relevant files.
 Co-coordinating with various teams for uploading SOW/Work package summarizing
the project, to be used for various Direct and Indirect tax compliances.
• Fulfilling USGAAP requirements for Accenture India.
 Calculation of monthly income tax provision, effective tax rate, preparation of
income tax package, tax forecasting, True-ups etc. which includes income estimation
and compilation from different processes. Address local tax issues and keep MIS
updated for global tax group.
 Coordinating with Merchant banker for getting Share valuation done for ESOP for
perquisite Valuations.
• Achievements:-
 Member of a ‘Dream Team’ award in annual encore awards for contributing in India
compliance Project involving major changes in India SAP of Accenture.
 Awarded “Celebrating Performance” 4 times within one year.

3.  Designed & administered Tax Tool website with IT support to capture all project
details for Tax compliance.
 Automated the process of preparing Form 15CA for foreign remittance by developing
an Excel Macro to perform the entire task at click of button.
 Successfully completed in team, the tax part and the remittance formalities for
Accenture’s acquisition of Zenta in India.
CIPLA LIMITED (June 2006 to April 2007) - Unit Head of Cipla-Patalganga Plant
• Handling accounting of the entire transactions carried out at factory in Microsoft’s
ERP PACKAGE- NAVISION by leading a team of Eight.
• Visiting plant for identification of assets at Manufacturing, Q.C., Q.A., Stores, etc. for
interacting with plant engineers for Project Capitalisation.
• Getting Invoices booked into the ERP system from the team and identifying the
applicable WHT, WCT on it.
• Authorising the payment to the suppliers for purchases made.
• Scrutinizing ledgers to ensure proper codification of transactions in to the system.
• Doing Bank Reconciliation & scrutinizing the same.
• Providing details for taking credit of Excise, Input credit services & reconciliation of
Excise books with the Ledgers & importing the JV into the ERP System.
• Calculation of Fringe Benefit Tax (FBT) on the expenses incurred for the Unit
• Coordinating with Auditors & solving Audit queries during Stat Audit and Limited
reviews.
• Involved in Navision (ERP) testing, implementation & training program.
• Assisted in drafting of final Balance Sheet & Annual Report of Cipla for the F.Y.2005-
06
Articleship-
M/s M.B.Banwat & Co., Chartered Accountants from 1st
August 2002 to 31st
July 2005.
Key responsibility areas:
• Internal and Statutory/Tax Audits of Builders and developers, Hospitals, Trading &
manufacturing entities, Hotels & Restaurants.
• Preparations of financial statements.
• Preparation and Filing of Income Tax returns of individuals, firms & private companies.
• Certification works assigned to the firm.
Extra Curricular Activities & Achievements:
Activities:
• Representing Accenture in Corporate Cricket Tournaments.
• Member of ‘GoodPlaceToWork’ club undertaking various Employee Engagement activities
in Accenture.
• Successfully planned and executed Accenture Finance offsite 2010.
Other:
• Excellent interpersonal skills and a good Team Worker.
• Good command over English, Hindi & Marathi; both spoken and written.
• Hobbies include Playing Cricket and Carom, Work out and Watching Movies.
Place: Mumbai CA. Mangesh Gosavi

4. Membership No. 124504