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.
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)
