Enterprise Multi-Entity Consolidation in Servia
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Servia 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
Their India-based team scales quickly with new entities.
- Vikram R, Global Ops Lead
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
Frequently Asked Questions
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 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.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
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