Multi-Entity Consolidation and Group-Level Reporting
Certified India-based team with CPA-reviewed outputs. Intercompany eliminations, FX, segment reporting, and audit-ready monthly packs - powered by AI anomaly detection.
Why Enterprises Outsource Consolidation
Multiple subsidiaries and currencies create reporting delays and errors.- Manual eliminations = wasted hours and audit adjustments.
- Compliance risk (ASC 606, GAAP, IFRS) rises with complexity.
What We Do
Intercompany eliminations
Foreign currency consolidation & FX adjustments
Segment/divisional reporting
Consolidated monthly packs
ASC 606 compliant revenue schedules
Audit log + approval workflow for adjustments
AI-Assisted Consolidation Accuracy
- Anomaly detection flags mismatched intercompany entries.
- Duplicate prevention across entities.
- Variance alerts for FX, COGS, and AR balances.
- RAG contract fetch to verify intercompany terms & obligations.
Certified India-Based Team, CPA Oversight
- Certified accountants in India handle high-volume work.
- CPA-reviewed reports ensure U.S. GAAP compliance.
- Cost-efficient and scalable, add entities without adding headcount.
Results & Case Studies
- Close cycle reduced 30–50%.
- Audit adjustments down by 40%.
- Intercompany errors reduced to near-zero.
Pricing & Engagement Models
- Flat monthly retainers based on entity count.
- Add-on for ASC 606 revenue schedules.
- Custom quote for enterprises with 10+ entities.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
We consolidated 12 entities seamlessly, audit passed with no adjustments.
Amanda K, CFO
RBO reduced our close time from 15 days to 7 days.
James L, Controller
AI caught mismatched intercompany balances before auditors did.
Priya M, Finance Director
Our FX adjustments are now accurate and timely.
Louis H, Treasury Manager
Variance packs are board-ready every month.
Natalie S, Head of FP&A
Frequently Asked Questions
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
Do you handle intercompany eliminations?
Yes, we reconcile, match, and eliminate intercompany balances.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you provide segment/division reporting?
Yes, by business line, geography, or cost center.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Can you integrate with NetSuite or SAP?
Yes, we connect with ERP platforms used by enterprises.
Do you support ASC 606 revenue recognition?
Yes, especially for SaaS, construction, and services enterprises.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Learn More About What We Offer
You may also need:
- Revenue Recognition (ASC 606)
- Sales-Tax Compliance
- Outsourced Accounting Services
- By Industry: Ecommerce, Construction, SaaS.
- Proof: Case Studies, Security & Data Protection.
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