Enterprise Multi-Entity Consolidation in Walnut
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Walnut 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
Construction WIP reporting is accurate and consistent.
- Hugo P, Construction CFO
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Frequently Asked Questions
How is pricing structured?
Based on number of entities, complexity, and volume.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
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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.