Enterprise Multi-Entity Consolidation in Roscoe
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Roscoe 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:
Consolidated cash flow statements are finally reliable.
- Olivia E, Corporate Controller
Audit-ready packs are now delivered in days, not weeks.
- Sarah Y, Finance Manager
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
Frequently Asked Questions
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
How secure is my enterprise’s financial data?
Bank-level encryption, RBAC, audit logs, MFA.
Do you create board-ready variance analysis?
Yes, with AI narratives included.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.