Enterprise Multi-Entity Consolidation in Roark
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Roark 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:
Their India-based team scales quickly with new entities.
- Vikram R, Global Ops Lead
Audit adjustments were cut in half this year.
- Jenny F, Compliance Lead
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Frequently Asked Questions
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 IFRS as well as GAAP?
Yes, for multinational clients.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
How secure is my enterprise’s financial data?
Bank-level encryption, RBAC, audit logs, MFA.
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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.