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Rahul Shah

Rahul Shah

Contributing Author
Name: Rahul Shah Qualification: CA in Job / Business Education: Chartered Accountant (ICAI) – Qualified in November 2014 B.Com. (Hons.) in Accounting & Finance – St. Xavier's College, Kolkata (2012) Higher Secondary (ISC) – 93.25% Secondary (West Bengal Board) – 84.75% Company: . Location: Kolkata, West Bengal, India Articles Published: 4 Total Views: 1,701

About

Chartered Accountant with over 12 years of professional experience, including 8+ years of post-qualification experience in Direct Taxation, specializing in Corporate Tax, Expatriate Tax, International Taxation & Transfer Pricing (ITTP). Experienced in tax compliance, advisory, tax litigation support, tax research, IND-AS financial statement preparation, and regulatory matters under the Companies Act and FEMA. Worked with leading organizations including Deloitte, EY, PwC, Baker Tilly DHC, and Trishul Buildtech. Proficient in handling tax assessments, return filing, transfer pricing documentation, tax planning, and research using Taxmann, Taxsutra, CCH, CTR Online, and other professional databases. Committed to delivering technically sound and practical tax solutions while ensuring regulatory compliance.

Job Experience

Manager – Trishul Buildtech & Infrastructures Pvt. Ltd., Bengaluru (Apr 2023 – Aug 2023) Managed corporate taxation, tax compliance, financial reporting, and regulatory matters. Deputy Manager – Deloitte Haskins & Sells LLP, Bengaluru (Sep 2022 – Apr 2023) Handled direct tax advisory, corporate tax compliance, litigation support, and international tax matters. Assistant Manager / Officer – Baker Tilly DHC Business Pvt. Ltd. (D.B. Desai & Associates), Kolkata (Jan 2018 – Jul 2022) Managed corporate tax, expatriate taxation, transfer pricing, tax audits, assessments, and client advisory services. Associate – PricewaterhouseCoopers Pvt. Ltd., Hyderabad (May 2017 – Oct 2017) Worked on corporate taxation, tax compliance, and consulting assignments. Consultant & Article Assistant – Ernst & Young LLP (SRBA), Kolkata (Mar 2011 – Apr 2017) Gained extensive experience in direct taxation, international taxation, transfer pricing, tax litigation, and financial reporting.

Job Skills

Direct Taxation (Income Tax) Corporate Tax Advisory & Compliance Expatriate Taxation International Taxation Transfer Pricing (ITTP) Tax Planning & Tax Research Income Tax Return Preparation & Filing Tax Assessments & Litigation Support IND-AS Financial Statement Preparation FEMA & Companies Act Compliance MS Excel, Word & PowerPoint Winman CA ERP Taxbase Pro TallyPrime Income Tax Utilities (ITR-1 to ITR-7) Taxmann, Taxsutra, CCH, CTR Online, IndiaKanoon AlifSystems ERP Computax Miracle ERP

Articles by this Author
Income TaxICDS VI on Foreign Exchange Taxation: FCTR, Forward Contracts & ITAT Orders
Income Tax

ICDS VI on Foreign Exchange Taxation: FCTR, Forward Contracts & ITAT Orders

Rahul Shah3 weeks ago
Income TaxICDS V Clause 13 Reporting, Depreciation Reconciliation & Recent ITAT Decisions
Income Tax

ICDS V Clause 13 Reporting, Depreciation Reconciliation & Recent ITAT Decisions

Rahul Shah3 weeks ago
CA, CS, CMAClause 44 Form 3CD Reporting, GST Linkages & Judicial Reliance
CA, CS, CMA

Clause 44 Form 3CD Reporting, GST Linkages & Judicial Reliance

Rahul Shah1 month ago
Income TaxMutual Fund Taxation: CA Perspective on AMFI’s Budget 2026–27 Proposals
Income Tax

Mutual Fund Taxation: CA Perspective on AMFI’s Budget 2026–27 Proposals

Rahul Shah2 months ago