Enterprise Multi-Entity Consolidation in Montclair
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Montclair 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
Our SaaS revenue schedules are now ASC 606-compliant.
- Daniel C, SaaS Founder
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
Frequently Asked Questions
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
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.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
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