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