Talk to sales Try for Free
Shishir Rastogi

Shishir Rastogi

Followers of Shishir Rastogi392 followers
location of Shishir RastogiChennai, Tamil Nadu, India

Connect with Shishir Rastogi to Send Message

Connect

Connect with Shishir Rastogi to Send Message

Connect

  • Timeline

  • About me

    Tax Lead - US Corporate Taxes at Shell

  • Education

    • American Institute of Certified Public Accountants

      2010 - 2011
      CPA Accounting, Taxation

    • Chartered Institute of Management Accountants

      2006 - 2014
      CIMA Management Accounting

      I recently completed Advanced Diploma in Managament Accounting from CIMA in Jan 2014

    • Chaudhary Charan Singh University

      2002 - 2005
      B.COM. Commerce

    • DeVry University

      2010 - 2010
      Federal Taxation US Federal Taxation

      Activities and Societies: Tax Research on various topics including tax deductions for various business expenses, tax frauds and evasion Essay on Dividend distributions and its determinants.

    • Institute of Cost and Work Accountants of India

      2003 - 2006
      ICWA Inter Management Accounting

  • Experience

    • GENPACT

      Nov 2005 - Nov 2015

      • Managing process deliverables & customer expectation.• Engineering process improvements• Handling escalations and grievances• Performance appraisal and career management of resources• Managing transitions of tax processes• Responsible for Balance Sheet Reconciliations of Tax Accounts as per FAS109and tax compliance deliverables.• Working on the Return to Accrual exercise. • Managing process deliverable & customer expectation.• Engineering process improvements• Handling escalations and grievances• Performance appraisal and career management of resources• Managing transitions of tax processes• Responsible for Deferred Tax Reconciliations as per FAS109 and tax compliance deliverables.• Working on the Return to Accrual exercise. Tax Accounting and Compliance activities for Securitizations

      • Manager

        Jun 2012 - Nov 2015

      • Assistant Manager

        Aug 2009 - May 2012

      • Management Trainee

        Aug 2008 - Jul 2009

      • Process Expert

        Jul 2007 - Aug 2008

      • Process Associate

        Nov 2005 - Jul 2007

    • GE Capital

      Nov 2005 - Nov 2015
      Tax Consultant

      • Tax Compliance responsibilities for Securitizations and Partnership investments.• US Federal Tax Reconciliations as per US GAAP FAS109• Provision to Return Exercise.• Tax Basis Calculation Studies for Partnerships investments.

    • Shell

      Dec 2015 - now

      • Tax Lead- US Corporate Tax

        Aug 2024 - now

      • Tax Lead - UK Direct Taxes

        Nov 2020 - Jul 2024

      • Senior Tax Specialist

        Oct 2016 - Nov 2020

      • Team Manager

        Dec 2015 - Oct 2016

  • Licenses & Certifications