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-2 B/2 A), 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 (24 Q/26 Q/27 Q), 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 3 CD), 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 solid plus Familiarity with cross-border withholding tax and basic DTAA concepts Strong Excel skills for reconciliations and computations; exposure to SAP or simila

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