Enterprise Multi-Entity Consolidation in Sheridan
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Sheridan 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
We trust them with our most complex consolidations.
- Isaac V, Enterprise CFO
Frequently Asked Questions
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Can you consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.