19 Aug
|
RKCA LLP, Chartered Accountants, Taxrporate Advisory
|
Haryana
19 Aug
RKCA LLP, Chartered Accountants, Taxrporate Advisory
Haryana
Job DescriptionAbout the Role
nA leading Online Travel Aggregator 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.
nKey Responsibilities
n
- n
- 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)n
- Assist with TDS/withholding tax compliance — computation, deposit, return filing (24Q/26Q/27Q), and vendor/customer reconciliationn
- 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 relevantn
- Assist in preparing schedules and workings for tax audit (Form 3CD), statutory audit tax notes, and advance tax computationsn
- Support responses to income tax and GST notices/assessments — drafting submissions and compiling supporting documentationn
- Assist with transfer pricing documentation and intercompany transaction support for group entitiesn
- Track changes in tax law/GST notifications relevant to e-commerce operators and travel aggregators, and flag impact to the teamn
- Coordinate with external consultants, auditors, and cross-functional teams (finance, legal, business) on tax-related mattersn
nRequired Qualifications
n
- n
- Chartered Accountant (ICAI) with 2–3 years of post-qualification experiencen
- Solid working knowledge of GST, TDS/withholding tax provisions, and corporate tax compliancen
- Prior exposure to e-commerce, OTA, or service-sector GST issues (place of supply, agency model, reverse charge) is a strong plusn
- Familiarity with cross-border withholding tax and basic DTAA conceptsn
- Stro
📌 Chartered Accountant (Haryana)
🏢 RKCA LLP, Chartered Accountants, Taxrporate Advisory
📍 Haryana