Enterprise Multi-Entity Consolidation in Polacca
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Polacca finance-heavy enterprises (private equity, SaaS, healthcare).- Sales-tax nexus + multi-currency challenges common.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
We eliminated spreadsheet chaos completely.
- Omar T, VP Finance
AI caught mismatched intercompany balances before auditors did.
- Priya M, Finance Director
Frequently Asked Questions
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
How is pricing structured?
Based on number of entities, complexity, and volume.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
How secure is my enterprise’s financial data?
Bank-level encryption, RBAC, audit logs, MFA.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.