1. Flat No, 10, 69/2, Girija, Behind Union Bank
Vivekanand Nagar, New Sangvi,
Pune-411027. INDIA
Mobile : +91 9689896212
Email: sanjay.deshmukh@rediffmail.com
Email: sanjay.dsp@gmail.com
Sanjay P. Deshmukh
Professional Qualification : B.Com., C.A. Intermediate; MBA (Appear)
Discipline : Finance – Taxation & Accounts
Experience : 15 years plus total work experience in Taxation & Accounts
Profile Registered with : National Skill Registry (NSR)
Synopsis:
 15 years plus total work experience in different industries viz. Software development, Automobile,
Chemical, Steel Retail business relevant to Finance- Taxation & Accounts.
 Indian Taxation responsibilities includes Tax audit & Transfer pricing compliance, e-filling of return
of income, Wealth Tax return, E-TDS compliance, computation of quarterly advance income tax
payment & provision thereof in books of account, computation of SEZ exemption claim under
section 10AA, attending & responding to Income Tax Authorities for notices issued by them. Filing
of Rectification Application before assessing officer & filing of appeals before appellate authorities,
follow up for Refunds & order giving effect to orders of various Appellate authorities.
 Overseas Taxation responsibilities includes filing of VAT/GST returns of branches or subsidiaries
viz, UK VAT, Australia VAT & FBT, Singapore GST. South Africa VAT & co-ordination with tax
consultants for validation of return data & assessment details submission. Successfully completed
South African Revenue Services (SARS) special VAT Audit for block of four years.
 Other responsibilities with respect Accounts includes participation in finalization of accounts viz,
preparation & review of related party statements, tax provisions & statement of movement in tax
related accounts balances, review of contingent liabilities, control over TDS credit receivable
accounts & 26AS statements, control over TDS payables accounts.
 Proficiency with Microsoft office suite applications (Word, Excel & Power point), Internet & e-mails.
Operating knowledge of SAP R3, Oracle R12, JD Edwards accounting package.
 Strong ability to co-operate with people of inside/outside the company & interact with team to
reach team goals and business objective.
Academic / Professional Qualification :
Qualification Course Name
Branch /
Discipline
University/ Board
Year of
Passing
MBA (Appear) MBA Finance Institute of Chartered
Financial Analyst of India
2013-14
C.A. Inter C.A. Finance Institute of Chartered
Accountants of India
2000-01
Accounting
Technician
Certificate Accounts Institute of Chartered
Accountants of India
2008-09
Graduation B.Com. Commerce North Maharashtra
University
1995-96

2. Employment Details :
Name of Employer Designation Period From -To
Zensar Technologies Limited, Pune Associate Manager- Taxation Feb-12 - Present
Deepak Nitrite Limited, Pune Dy. Manager – Taxation May-11 - Feb-12
Fiat India Automobiles Limited, Pune Asst. Manager- Finance Feb-09 - May-11
Essar Steel Limited, Mumbai
Aurangabad Electricals Limited Executive-Accounts Dec-98 - Jul-07
Current Company
Executive-Accounts &
Commercial
Zensar Technologies Limitd, Pune.
Jul-07 - Jan-09
Indian listed company, RPG Group of Companies, globally renowned software and services
organization that specializes in providing software services and solutions to clients across the
globe through its overseas subsidiaries and branches. It is headquartered in India and has
operations and customer bases across the globe & having turnover around Rs.2,000 Crores.
Responsibilities:
 Direct Taxation includes :
 Computation of Income for quarterly Advance tax payment & self tax payment while filing
return of income in respect of India & Overseas Branches operations.
 Quarterly Tax provisions in books of account
 Tax Audit & Transfer Pricing compliance viz. collecting, checking, consolidation of details,
gathering of TP documentation from overseas branches & India operations.
 Preparation & e-filing of Return of Income Tax/ Return of Wealth Tax viz. compilation of
details for form ITR 6 & uploading of return.
 Section 10AA claim compliance in respect of Special Economic Zones (SEZs) units.
 E-TDS compliance including payment non residents viz. application of tds rate by reviewing
tax treaty with different countries, filing of form 15CA, original/revised TDS returns, reply to
notices.
 Attending & responding to Income Tax Authority for notices issued by them for assessment.
 Handling of files for various assessment year, and appellate matter.
 Filing of Rectification Application, order giving effect to Appellate authority and follow-up for
refunds
 Co-ordination with tax authority for getting work done.
 Indirect Taxation (India & overseas operations) includes :
 GST/VAT Return compliance for Subsidiaries/Branches: Compiling the details from system
for Output & Input details, checking the correctness & accuracy of the data, validate the data
from overseas tax consultants, submit the GST/VAT returns to relevant authorities viz, IRS
of Singapore, SARS of South Africa, HMRC of UK & ATO of Australia, within due dates.
 Successfully completed South African Revenue Services (SARS) VAT Audit for block of four
years
 Cont rol over Service Tax Compl iance
Previous Employments
Deepak Nitrite Limited: Indian listed company, Manufacturing of organic & inorganic
chemicals as well as fine & specialty chemicals. The company is having multi location
manufacturing facilities. Turnover around of Rs.1,000 Crores.
Responsibilities
 Tax Audit compliance i.e. Form 3CD, Form 10CCB & Form 29B
 Computation of Income & filing of Return of Wealth Tax & Income Tax
 Control over E-TDS/TCS Returns at Corporate/Branches
 Appear with Income Tax authorities for submission of assessment details
 Tax Accounts Reconciliation giving effect to various assessment/appellate orders
 VAT compliance

3. Fiat India Automobiles Limited: Multinational Company, 50:50 Joint venture between Fiat
Group of Automobiles SpA (FIAT), Italy and Tata Motors Ltd (TATA) engaged in Manufacturing
of Cars (Linea & Punto) & Engines (Multijet diesel engines and Gasoline engines), having
turnover around Rs.3,000 crores
Responsibilities included with respect to Direct Taxation & Accounts.
A] Direct Tax:
 Return of Income Tax, Wealth Tax & Assessment :
 Computation of Total Income & details for Income Tax Return i.e.ITR-6
 Computation Wealth Tax return & details thereof.
 Assessment details to be furnished with Income Tax Authorities.
 Handling of files for various assessment year, and appellate matter.
 TDS/TCS
 Ascertaining applicability of with holding tax (TDS) & rate thereof
 E-TDS/TCS Returns i.e. form 26Q, 27Q & 27EQ
 Application u/s 197 of Income Tax Act, 1961 for NIL/Lower rate of deduction
 Tax Audit/Transfer Pricing Audit :
 Tax Audit compliance (Form 3CD along with annexures) for auditors
 Fixed Assets additions & Depreciation under Income Tax Act
 Transfer Pricing compliance (Form 3CEB)
B] Accounts:
 Participation in finalization of accounts
 Control over TDS- payable & TDS-Receivable accounts
 Provision of interest payable under MSMED Act
 Provision of wealth tax
 Related Party Disclosure as per AS -18
 Deferred Tax Asset/Liabilities as per AS-22
 Essar Steel Limited : Essar Group is an Indian MNC headquartered in India, having presence
across the globe in sectors like steel, energy, power, communications, shipping ports, logistics
and construction. Essar Steel is a Global producer of Steel.
As an Executive Commercial, was looking after steel retail outlet activities of West Zone viz;
Maharashtra, Goa, Gurjat, & Central Zone viz; M.P. & Chhattisgarh.
Responsibilities included, but isn't limited to:
 Participation in preparing reply in compliance with Internal audit reports
 Preparation & submission of quarterly excise returns
 Supervision of VAT/CST returns & Declaration forms
 Processing of Refunds to customers
 Liaisons with Retail outlet managers
 Bank Reconciliation & Inventory Control
 Aurangabad Electricals Limited : is the flagship company of Bagla Group, Manufacturing of
Die casting components, wheels & Rims assembly for Automobile Industry.
 Tax Audit :
 Tax Audit Details (Form 3CD along with annexure) for auditors
 Related party disclosures statement
 Fixed Assets additions & Depreciation under Income Tax Act statement
 Computation of Total Income
 TDS/TCS Compliance
 Preparation of Quarterly E-TDS & TCS statements/returns.
 Accounts & ERP implementation:
 Receivables including export, member of ERP Team implementation

4. Personal Details :
Date of Birth : 16th October 1972
Gender
:
Male
Nationality
:
Indian
Languages Known : English, Hindi & Marathi
Marital Status : Married
Kids : One Son
Passport : Having a valid passport
Hobbies : Listening music, swimming & reading
Personal Traits :
 Work effectively and efficiently both, as an individual and in a team.
 Good communication skills and intellectual Capabilities.
 Result Oriented, Focused and High degree of learning ability.
 Wi l l ing to undertake work related t ravel .
Signature of Applicant
Date : SANJAY P. DESHMUKH