Enterprise Multi-Entity Consolidation in Cima

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

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

We refresh your Cima 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 Cima gains a reliable view of performance across all entities.

Cima 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:

Segment reporting by region gave leadership new visibility.

Rachel G, Senior Analyst

We eliminated spreadsheet chaos completely.

Omar T, VP Finance

Their India-based team scales quickly with new entities.

Vikram R, Global Ops Lead

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

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Frequently Asked Questions

Are your reports GAAP compliant?

Yes, all outputs are CPA-reviewed for compliance.

Do you handle eliminations for complex intercompany structures?

Yes, including loans, investments, and management fees.

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.

How is pricing structured?

Based on number of entities, complexity, and volume.

Do you handle intercompany eliminations?

Yes, we reconcile, match, and eliminate intercompany balances.

Are your bookkeepers local to Cima?

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

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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.

Cima-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 Cima and beyond.