Enterprise Multi-Entity Consolidation in Roscoe
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Roscoe 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
Audit-ready packs are now delivered in days, not weeks.
- Sarah Y, Finance Manager
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
Frequently Asked Questions
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Do you create board-ready variance analysis?
Yes, with AI narratives included.
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.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
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