Accounting and Tax Outsourcing Services for AUS

Specialized Services

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  • Bookkeeping service
  • Preparing financial statements
  • EOY Journal adjustments
  • General ledger scrutiny
  • Reconciliation of assets and liabilities at EOY
  • Preparation of cross-referenced working paper file (physical/scanned)
  • GST Reconciliation at EOY
  • BAS Preparation
  • Dealing with ATO
  • Ledger & Fixed Assets Conversion to Xero

Process of Transitioning Financial Statements & Tax Returns Preparation

  • Step 1: Providing of Access to Client’s Xero, Work papers and Workflow max for creation of Annual Accounts and Tax Returns.
  • Step 2:Providing of Access to IRD website (Client Specific) to download the Income Tax, GST Returns and Payee Returns documents.
  • Step 3: Providing of Access to ACC Levies website (if applicable) to download the ACC invoice and statements.
  • Step 4: Providing of Access to Client’s financial documents through shared drives; such as - Office 365, Suite files, Dropbox etc. to download source documents and to save the final documents after job completion.
  • Step 5: Scheduling of workflow (Excel Spreadsheet); monitoring the progress of the job assigned; individually – initiation to closure.
  • Step 6: Preparation of First Draft of the Financial Statements and Tax Return for Client Review.
  • Step 7: Client reviews the job and provide us with the feedback / review points / queries / go ahead to complete the job.
  • Step 8: Addressing the review points / feedback / queries (if any)
  • Step 9: In the final step, we complete the job and save all final documents in the client sharing drive.