Enterprise Multi-Entity Consolidation in Wikieup
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Wikieup 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:
Their India-based team scales quickly with new entities.
- Vikram R, Global Ops Lead
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
Frequently Asked Questions
Do you create board-ready variance analysis?
Yes, with AI narratives included.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.