Enterprise
Reporting
Financial reports should drive decisions, not just meet compliance. At Purple Quay, we deliver real-time, multi-dimensional reporting that empowers leadership with the clarity and confidence needed at board level.
What We Offer
Group Financial Reporting & Consolidation
- Preparation of consolidated P&L, Balance Sheet, and Cash Flow statements
- Multi-entity consolidation with intercompany eliminations
- Fixed asset registers, accruals, prepayments, and FX revaluation
- GL reviews with variance analysis and executive-level financial commentary
- Department-wise and cost centre budgeting with actuals tracking
Payroll Reporting & Compliance (STP Phase 2-Aligned)
- End-to-end payroll processing with full alignment to Fair Work and STP Phase 2
- ATO lodgements: PAYG, Superannuation, Payroll Tax, EOFY Finalisation
- Leave, RDO, TOIL, and EBA compliance reporting
- Workcover, and payroll audit readiness
Audit Readiness & Internal Controls
- Preparation of PBC (Prepared by Client) lists for half-year and full-year audits
- Reconciliation packs and direct auditor query resolution
- Internal control reviews and audit testing documentation
- Management of internal audit trackers and remediation logs
Regulatory & Corporate Compliance
- Support for corporate governance statements and annual report inputs
- Compliance reporting for BAS, IAS, CICTR, FBT, and R&D incentives
- Transfer pricing documentation and Country-by-Country (CBC) reporting (if applicable)
