Enterprise Multi-Entity Consolidation in Polson
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Polson 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:
Audit adjustments were cut in half this year.
- Jenny F, Compliance Lead
Audit-ready packs are now delivered in days, not weeks.
- Sarah Y, Finance Manager
We grew from 5 to 15 entities without adding headcount.
- Martin B, COO
Frequently Asked Questions
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 support IFRS as well as GAAP?
Yes, for multinational clients.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
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