Enterprise Multi-Entity Consolidation in Lily Dale
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Lily Dale 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
They gave us control back over our enterprise reporting.
- Jason T, CEO
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.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
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 consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.