Licenses, Permits & Taxes (LP&T)
Hitesh Desai
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Structural Design/Setup | | | | | |
Design and Document all workflows related to LP&T renewal, filing & payment. | | | Y | | |
Review/Verify, Adjust/Create & document SOPs for all AP processes | | | Y | Y | |
Analyze, Test & Recommend internal controls/checks & balances | | | Y | | |
Review & recommend/create a W/M/Q/Y Checklist to ensure timely renewal, filing & payment | | | Y | Y | |
Design & implement metrics to measure trends & catch inefficiencies. | | | Y | | |
Train, coach, counsel, mentor, manage Accounting Lead | | | Y | Y | |
Procedural Design/Setup | | | | | |
Review, reconcile, file & pay Sales Taxes | | | | Y | Y |
Review, reconcile, file & pay Occupancy Taxes | | | | Y | Y |
Review, reconcile, file & pay Income Taxes (w/CPA) | | | | Y | Y |
Review, reconcile, file & pay Secured & Unsecured Property Taxes | | | | Y | Y |
Review/reconcile discrepancies, variances, penalties, late fees. | | | Y | Y | Y |
All Taxes, License & Permits renewed, filed & paid? | | | Y | Y | Y |