Baker Tilly DHC - Partner - Human Capital

- Monthly Standalone Accounts Finalisation.

- Preparing monthly consolidated MIS and analysis.

- Preparing of budget and other various type of reports according to senior management and H.O. need.

- Coordination of day to day banking operation and fund management. Monitoring statutory payments - TDS, GST, P. Tax etc.

- All statutory returns - TDS, GST, P. Tax etc.

- Oversee the audit plan, process, and investigation and take action, based on recommendations when necessary.

- Identify and clarify current internal compliance practices and controls.

- Maintaining the monthly payroll and processing of employee's benefits allowances.

- Authorization of employee's full & final settlement and their yearly income tax computation along with issuing of Form 16 against their paid tax liability.

- Diagnose and develop enhanced internal and external procedure to ensure compliance with all financial and core operational system requirements for accuracy of data.

- Plan and coordinate administrative procedures and systems and devise ways to streamline processes.

- Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints.

- Oversee facilities services, maintenance activities and tradespersons (e.g electricians etc.)

- Coordinate administrative issues with all the branches of the Organization.