Enterprise Multi-Entity Consolidation in Roll

Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.

Organizations in Roll operating multiple business units or locations need financial consolidation that goes beyond standard bookkeeping. Our multi-entity consolidation service gives Roll companies accurate intercompany eliminations, unified reporting, and standardized accounting across all units.

We refresh your Roll consolidation structure by aligning charts of accounts, standardizing coding rules, organizing intercompany entries, and improving month-end reporting workflows. Consolidated financials become clearer, close cycles become faster, and leadership in Roll gains a reliable view of performance across all entities.

Roll 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:

They gave us control back over our enterprise reporting.

Jason T, CEO

Their team saved us during a year-end audit.

Kevin N, Audit Coordinator

Audit adjustments were cut in half this year.

Jenny F, Compliance Lead

Trusted by thousands of businesses, see what our customers say.

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Frequently Asked Questions

Can you consolidate across multiple U.S. states?

Yes, including sales-tax nexus reporting.

Do you support IFRS as well as GAAP?

Yes, for multinational clients.

Can you integrate with NetSuite or SAP?

Yes, we connect with ERP platforms used by enterprises.

What is multi-entity consolidation in accounting?

Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.

Are your bookkeepers local to Roll?

Our team operates remotely but assigns a dedicated manager in your time zone.

Are your reports GAAP compliant?

Yes, all outputs are CPA-reviewed for compliance.

How does AI improve consolidation accuracy?

AI detects anomalies, duplicates, and interco mismatches automatically.

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Explore Our Multi-Entity Consolidation Services Coverage

Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.

Roll-based multi-entity groups typically tie this service to Controller/CFO Services for oversight, AP Outsourcing for shared payables, and AR Outsourcing for centralized billing. Industries such as construction, manufacturing, healthcare, and eCommerce may add Job Costing, Inventory Accounting, or Revenue Recognition to support more complex operations. Consolidation becomes part of a broader financial system that supports scaling across Roll and beyond.