Job Description

About the Role

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A 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.

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Key Responsibilities

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- 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)
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- Assist with TDS/withholding tax compliance — computation, deposit, return filing (24Q/26Q/27Q), and vendor/customer reconciliation
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- 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
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- Assist in preparing schedules and workings for tax audit (Form 3CD), statutory audit tax notes, and advance tax computations
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- Support responses to income tax and GST notices/assessments — drafting submissions and compiling supporting documentation
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- Assist with transfer pricing documentation and intercompany transaction support for group entities
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- Track changes in tax law/GST notifications relevant to e-commerce operators and travel aggregators, and flag impact to the team
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- Coordinate with external consultants, auditors, and cross-functional teams (finance, legal, business) on tax-related matters
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Required Qualifications

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- Chartered Accountant (ICAI) with 2–3 years of post-qualification experience
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- Strong working knowledge of GST, TDS/withholding tax provisions, and corporate tax compliance
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- Prior exposure to e-commerce, OTA, or service-sector GST issues (place of supply, agency model, reverse charge) is a strong plus
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- Familiarity with cross-border withholding tax and basic DTAA concepts
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- Solid Excel skills for reconciliations and computations; exposure to SAP or similar ERP systems preferred
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- Ability to work independently within a fixed timeline given the short contract duration
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📌 Chartered Accountant (Gurugram)
🏢 RKCA LLP, Chartered Accountants, Taxrporate Advisory
📍 Gurugram