About the Role A leading Online Travel Aggregato r is looking for a Chartered Accountant with 2–3 years of post-qualification experience to join the in-house Taxation team on a 3-month contract to support direct and indirect tax compliance, advisory, and reporting for the group's India and cross-border operations.

Key Responsibilities

- Support monthly/quarterly GST compliance — return filing, reconciliation (GSTR-2B/2A), input tax credit review, and reverse charge computations relevant to travel/OTA transactions (agency vs principal, place of supply for travel services)

- Assist with TDS/withholding tax compliance — computation, deposit, return filing (24Q/26Q/27Q), and vendor/customer reconciliation

- Support withholding tax analysis on cross-border payments to overseas group entities/vendors (hotel aggregators, technology licensors, marketing/ad-tech vendors), including DTAA characterization where relevant

- Assist in preparing schedules and workings for tax audit (Form 3CD), statutory audit tax notes, and advance tax computations





- Support responses to income tax and GST notices/assessments — drafting submissions and compiling supporting documentation

- Assist with transfer pricing documentation and intercompany transaction support for group entities

- Track changes in tax law/GST notifications relevant to e-commerce operators and travel aggregators, and flag impact to the team

- Coordinate with external consultants, auditors, and cross-functional teams (finance, legal, business) on tax-related matters

Required Qualifications

- Chartered Accountant (ICAI) with 2–3 years of post-qualification experience

- Strong working knowledge of GST, TDS/withholding tax provisions, and corporate tax compliance

- Prior exposure to e-commerce, OTA, or service-sector GST issues (place of supply, agency model, reverse charge) is a strong plus

- Familiarity with cross-border withholding tax and basic DTAA concepts

- Solid Excel skills for reconciliations and computations; exposure to SAP or similar ERP systems preferred

- Ability to work independently within a fixed timeline given the short contract duration

📌 Chartered Accountant (Gurugram)
🏢 RKCA u0026 Co. LLP, Chartered Accountants, Tax u0026 Corporate Advisory
📍 Gurugram