Enterprise Multi-Entity Consolidation in Forest Hills
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Forest Hills 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
We grew from 5 to 15 entities without adding headcount.
- Martin B, COO
Our SaaS revenue schedules are now ASC 606-compliant.
- Daniel C, SaaS Founder
Frequently Asked Questions
Can you consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
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.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.