Enterprise Multi-Entity Consolidation in Rockland
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Rockland 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:
AI caught mismatched intercompany balances before auditors did.
- Priya M, Finance Director
We trust them with our most complex consolidations.
- Isaac V, Enterprise CFO
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.