Enterprise Multi-Entity Consolidation in Sherrill
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Sherrill 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:
Consolidated cash flow statements are finally reliable.
- Olivia E, Corporate Controller
Audit adjustments were cut in half this year.
- Jenny F, Compliance Lead
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
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