Enterprise Multi-Entity Consolidation in Newark
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Newark 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:
We eliminated spreadsheet chaos completely.
- Omar T, VP Finance
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
We grew from 5 to 15 entities without adding headcount.
- Martin B, COO
Frequently Asked Questions
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
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