Enterprise Multi-Entity Consolidation in Sheridan
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Sheridan 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:
Audit adjustments were cut in half this year.
- Jenny F, Compliance Lead
Our SaaS revenue schedules are now ASC 606-compliant.
- Daniel C, SaaS Founder
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
Frequently Asked Questions
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
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.
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.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.