Enterprise Multi-Entity Consolidation in Sherwood
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Sherwood 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
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
Their team saved us during a year-end audit.
- Kevin N, Audit Coordinator
Frequently Asked Questions
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Can you consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.