Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Manthan Shah

Ahmedabad

Summary

Highly skilled US Tax Professional with over 3.5 years of experience specializing in the preparation and review of corporate, individual, and partnership tax returns. Possesses a strong foundation in the U.S. tax regulations and compliance, with additional expertise in foreign reporting requirements. Demonstrates a consistent commitment to accuracy, efficiency, and adherence to deadlines in high-volume environments. Dedicated to providing high-quality tax services, and contributing to the success of a professional CPA firm.

Overview

7
7
years of professional experience

Work History

Senior Tax Consultant

My-CPE One
Ahmedabad
03.2022 - Current
  • Prepared and reviewed a wide range of U.S. tax returns, including corporate (Form 1120 & 1120-C), individual (Form 1040), and partnership (Form 1065) filings, with a focus on complex corporate returns.
  • Managed preparation of consolidated corporate tax returns, including unitary and multistate filings, ensuring compliance with varying state regulations.
  • Conducted state nexus studies to determine clients' filing obligations across jurisdictions, supporting risk mitigation and tax planning.
  • Set up and onboarded new clients by organizing financial data, aligning filing calendars, and ensuring accurate entity classification and documentation.
  • Maintained direct communication with U.S.-based CPA firms and end clients, explaining tax data needs, gathering documents, and advising on compliance requirements.
  • Supported foreign information reporting, including FBAR (FinCEN 114) and Form 5472, ensuring full disclosure of foreign assets and transactions.
  • Assisted in the calculation of tax provisions and estimated tax payments, supporting financial planning and quarterly compliance.
  • Prepared responses to IRS and state tax notices, addressing issues such as missing information, filing discrepancies, and penalty abatements.

Article Assistant

Dhirubhai Shah & Co. LLP
Ahmedabad
06.2018 - 02.2021
  • Conducted government audits for various Gujarat state government projects ensuring compliance and accuracy.
  • Performed internal audits assessing internal controls and operational efficiency.
  • Assisted in statutory audits adhering to regulatory standards and audit procedures.
  • Handled accounting functions including ledger maintenance, reconciliations, and financial statement preparation.

Education

Bachelor of Commerce (B.Com) -

Gujarat University
India
01.2019

IPCC - Integrated Professional Competence Course Group 1

ICAI
Ahmedabad
11.2018

CPT - Common Proficiency Test

ICAI
Ahmedabad
12.2017

Skills

  • Proficient in the preparation and thorough review of corporate, individual, and partnership tax returns
  • Extensive knowledge of multistate tax compliance, including consolidated filings, and nexus determination
  • Skilled in managing foreign reporting requirements to ensure regulatory adherence and accuracy
  • Proficient in tax software: CCH Axcess, ProFx Engagement, and Drake
  • Strong analytical skills, with keen attention to detail
  • Effective client communication and relationship management
  • Ability to manage deadlines and prioritize tasks in high-volume environments
  • Collaborative team player with experience coordinating with remote and US-based clients

Languages

Gujarati
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1

Timeline

Senior Tax Consultant

My-CPE One
03.2022 - Current

Article Assistant

Dhirubhai Shah & Co. LLP
06.2018 - 02.2021

Bachelor of Commerce (B.Com) -

Gujarat University

IPCC - Integrated Professional Competence Course Group 1

ICAI

CPT - Common Proficiency Test

ICAI

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Manthan Shah