Enterprise Multi-Entity Consolidation in Lima
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Lima 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:
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Our SaaS revenue schedules are now ASC 606-compliant.
- Daniel C, SaaS Founder
Their team saved us during a year-end audit.
- Kevin N, Audit Coordinator
Frequently Asked Questions
Can you consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
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