Enterprise Multi-Entity Consolidation in Cortez
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Cortez 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:
Construction WIP reporting is accurate and consistent.
- Hugo P, Construction CFO
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
We grew from 5 to 15 entities without adding headcount.
- Martin B, COO
Frequently Asked Questions
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.