Enterprise Multi-Entity Consolidation in Lexington
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Lexington 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:
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
Their India-based team scales quickly with new entities.
- Vikram R, Global Ops Lead
Frequently Asked Questions
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
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.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
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Explore Our Multi-Entity Consolidation Services Coverage
Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.