Services for New Zealand

Bookkeeping & Accounting:

• Day-to-day transaction recording.
• Bank, debtor, and creditor reconciliations.
• Monthly/quarterly management accounts.
• Working mainly on Xero (most popular), along with MYOB and QuickBooks.

GST Compliance:

• Preparing and filing GST returns (bi-monthly or six-monthly).
• GST reconciliations.
• Ensuring proper treatment of imports/exports.

Payroll Processing:

• Wage calculation as per NZ employment rules.
• PAYE (Pay-As-You-Earn) tax compliance.
• KiwiSaver contributions (retirement savings scheme).
• Filing payday reports to the Inland Revenue (IR).

Year-End Accounts & Tax:

• Drafting annual financial statements as per NZ GAAP.
• Preparing income tax returns for:
  • Companies
  • Partnerships
  • Trusts
  • Sole traders
  • Individuals
• Depreciation schedules and tax adjustments.

Accounts Payable & Receivable:

• Vendor invoice entry & reconciliation.
• Debtor invoicing & follow-ups.
• Payment scheduling.

Audit Support:

• Preparing schedules (bank, AR, AP, fixed assets, etc.).
• Drafting financials for statutory auditors.
• Coordination with NZ-based audit firms.

Specialised Compliance:

• FBT (Fringe Benefit Tax) assistance.
• Provisional tax calculations & instalments.
• Support with IRD notices and queries.

Virtual CFO & Advisory:

• Budgeting & forecasting.
• Cash flow management.
• MIS and performance dashboards.