Enterprise Multi-Entity Consolidation in Coal City
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Coal City 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:
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
Multi-currency eliminations are handled flawlessly.
- Carla M, Global Finance Director
Our SaaS revenue schedules are now ASC 606-compliant.
- Daniel C, SaaS Founder
Frequently Asked Questions
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
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.
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