Enterprise Multi-Entity Consolidation in Walsh
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Walsh 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
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
Construction WIP reporting is accurate and consistent.
- Hugo P, Construction CFO
Frequently Asked Questions
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
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