Enterprise Multi-Entity Consolidation in Ottawa
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Ottawa 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
AI caught mismatched intercompany balances before auditors did.
- Priya M, Finance Director
They gave us control back over our enterprise reporting.
- Jason T, CEO
Frequently Asked Questions
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
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