Enterprise Multi-Entity Consolidation in Thelma
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Thelma 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 team saved us during a year-end audit.
- Kevin N, Audit Coordinator
They gave us control back over our enterprise reporting.
- Jason T, CEO
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Frequently Asked Questions
Can you consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
How is pricing structured?
Based on number of entities, complexity, and volume.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
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