Enterprise Multi-Entity Consolidation in Imlay
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Imlay 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
Audit-ready packs are now delivered in days, not weeks.
- Sarah Y, Finance Manager
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
Frequently Asked Questions
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.
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.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
How is pricing structured?
Based on number of entities, complexity, and volume.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
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