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

📌 Accountant Chartered Accountants (Gurugram)
🏢 RKCA LLP, Chartered Accountants, Taxrporate Advisory
📍 Gurugram