Enterprise Multi-Entity Consolidation in Walnut
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Walnut 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
RBO reduced our close time from 15 days to 7 days.
- James L, Controller
We grew from 5 to 15 entities without adding headcount.
- Martin B, COO
Frequently Asked Questions
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you create board-ready variance analysis?
Yes, with AI narratives included.
Can you consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
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.