Urgent: Start Today! BAS/GST Audit and Reporting Accountant Required

@fixitconsultech

With extensive experience in BAS and GST audits, I am best suited to meet your specific needs. At my firm, we thoroughly understand the implications of reconciling BAS figures against QBO records and have the expertise to untangle even the most complex discrepancies. Acknowledging that your current lodged BAS need verification and outstanding BAS needs drafting, I assure you a diligent effort to review GST coding, update BAS Status & Control Schedule while leaving unresolved GST issues or differences for Anton's attention. Not only do my team possess expertise in Accounting/Bookkeeping (QBO, Oracle ERP, NetSuite, Xero, MS Dynamics Business Central) but we also offer Audit and Financial Modelling services which can add value to your financial records. My proficiency in MS Excel Analysis will be a boon for data management and reconciliation. I guarantee professionalism where every NAB deposit will be strictly matched against documented source or invoice. Your task may be time-sensitive but that’s never a problem as my firm is always ready to work efficiently under tight deadlines. Choose us for accurate BAS workpapers, an updated BAS Status & Control Schedule and detailed variance/issues lists for accountant review at the earliest.

@shaily1227

Hi! I am an Indian CPA and working as bookkeeper for Australia based companies for last 10 years. I can verify already lodged BAS for FY 19 to FY 23 and can prepare working from From FY 24 to FY 26. I can start today and now. Looking forward to your positive response. Thanks.

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@MrSaiyadRizwan

Hello, I am Mohmed, with over 8 years of experience in Accounting and Bookkeeping. I have carefully reviewed your project requirements for BAS/GST Audit and Reporting. To address the project, I will meticulously audit and prepare DRAFT BAS paperwork from FY19 to FY26. I will reconcile each financial year, use Cash basis GST, compare QBO figures to lodged BASs, prepare draft BAS figures for outstanding periods, update BAS Status & Control Schedule, match NAB deposits, and document variances for accountant review. With the already lodged FY19-FY23 BASs requiring verification and the FY24 Q1-FY26 Q4 outstanding BASs needing preparation, I am well-equipped to deliver completed BAS workpapers, updated schedules, and variance lists. Please start the chat so we can discuss this project further. Best regards, Mohmed

@bktk

Hi, I’m interested in supporting your historical BAS/GST review and preparation. I can work through FY19–FY26 year-by-year, verify lodged BAS figures against QBO, review GST coding on a cash basis, match NAB deposits to supporting invoices/receipts, and prepare draft BAS workpapers for the outstanding quarters. I’ll also maintain the BAS Status & Control Schedule and provide a clear variance/issues list for any items requiring Anton/accountant review. I understand that no BAS will be amended or lodged without approval. I’m available to start today and can dedicate the required time each quarter with a strong focus on accuracy and documentation. Thank you.

@mfaisal3096

Hi, I am a Chartered Accountant (ACCA) with 7 years of experience specializing in BAS reporting, bookkeeping, and financial analysis. I will begin by auditing your QBO file against the lodged BAS figures from FY19 to FY23, ensuring that all variances are accurately recorded. For the outstanding BASs from FY24 Q1 to FY26 Q4, I will prepare draft BAS figures and confirm the GST coding according to your specific requirements. My experience with QuickBooks Online ensures efficient and accurate processing of the historical transaction data. I am committed to meeting your deadline and will maintain clear communication throughout the project via this platform. Could you please confirm if there are specific lodgments I should focus on first?

@KirubaNadarajan

Hello there, Thank you for taking the time to read our proposal. Over 5 years of extensive experience and deep knowledge in Accounting, Zoho, Quickbook, Sage, MYOB and SAP systems. Once you hire me, I can provide you Great Quality and 100% Complete work. If you give me a chance to help you, I can give you good results in the time you want. I already have completed several related projects. Do let me know over the chat window and let's discuss further about the project. Desperately looking forward for your response. Thanks

@ass19800

Hi, I’m available to start today and can help with the historical BAS review and GST transaction coding. I have experience with QuickBooks Online, bank reconciliation, transaction classification, financial data, and spreadsheet work. I can work through each financial year and quarter systematically, verify lodged BAS figures against QBO, prepare draft figures for outstanding periods, match NAB deposits to supporting records, and maintain the BAS Status & Control Schedule. I will carefully document all variances and unresolved GST issues for the accountant and will not amend or lodge BASs. I’m ready to start immediately and can commit the required time for each quarter. Best regards, Alexander

@waqasaziz01

Hi, I can assist with the historical BAS/GST review from FY19 to FY26, including verification of lodged BAS periods and preparation of draft workpapers for the outstanding quarters. I have Australian bookkeeping and GST/BAS experience and can work year-by-year using the cash basis, reviewing GST coding and reconciling QBO figures against the lodged BAS records. For outstanding periods, I can prepare the draft BAS figures and supporting workpapers for accountant review. I’ll also update the BAS Status & Control Schedule, match NAB deposits to invoices/sales receipts or supporting documentation, and maintain a clear variance and issues list. Any discrepancies or unresolved GST matters will be documented and referred to Anton/accountant rather than amended or lodged by me. I’m available to start today and can work through the quarters systematically according to your required scope. Regards, Waqas Aziz.

@christopherm0620

Hello, The biggest risk is untraced GST timing differences between lodged BASs and the current QBO file, plus NAB deposits that lack a clear invoice or sales receipt match. Untagged or miscoded receipts from FY19–FY26 will create downstream variances and audit queries if not flagged and documented now. I have delivered multi-year BAS/GST reconciliations and control schedules for small and mid-size businesses using QBO, reconciling bank deposits to sales documentation and producing variance lists for external accountants. I have previously prepared workpapers that matched every bank deposit to source documentation and produced a BAS Status & Control Schedule for quarterly review. My prior work included verifying lodged periods against ATO figures and preparing drafts for outstanding quarters for accountant review. I will start today by selecting the next fully reconciled financial year, run cash-basis GST reports in QBO, and tie each lodged BAS to the original ATO lodgement to record variances. For outstanding quarters I will prepare draft BAS figures, review GST coding, and match every NAB deposit to an invoice or documented source. I will not amend or lodge any BAS and will escalate unresolved items to Anton or your accountant. - Do you prefer variance items grouped by quarter or by account type for the BAS Status & Control Schedule? - Which contact should I escalate unresolved GST items to (Anton email or your external accountant) and is there a preferred file location for the completed workpapers? Looking forward to hearing from you, Christopher