Enterprise Multi-Entity Consolidation in Mcclellan
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Mcclellan 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:
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
AI caught mismatched intercompany balances before auditors did.
- Priya M, Finance Director
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
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