1. Indirect Taxation:  Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline.  Monthly reconciliation of all GST receivable & payable.  Monthly payment of PF, PT and PT return filing.  GST Audit working & reconciliation with Trial Balance.  Preparation of Indirect taxation schedule on monthly basis.  HSN code & GST Tax Rate Update in Purchase order.  Update GST Rate in system as per government notification if any Changes.  Response to GST queries of various departments/ customers/ vendors.  Preparation of Submissions for regular assessment cases and complying with the notices issued by the GST Department.  Other miscellaneous work like reconciliation of Sales & Purchase with yearly.  Releasing Purchase order at Taxation level & Service Entry.  Update info record error for material. 2. Direct Taxation:  Preparing and Filling of periodical TDS Returns.  Monthly TDS working & payment to be done before due date along with TDS and income tax GL reconciliation.  Assist in preparation and submission of reply to notices issued by Income Tax Department.  Preparation of Direct Taxation schedule on monthly basis  Coordination in tax audit closure.  Assist in tax computation and advance tax.