Enterprise Multi-Entity Consolidation in Seneca
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Seneca 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:
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
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
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
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.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
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