Enterprise Multi-Entity Consolidation in Medina
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Medina 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:
Consolidation errors dropped to nearly zero.
- Evan D, Group Accountant
Their India-based team scales quickly with new entities.
- Vikram R, Global Ops Lead
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
Frequently Asked Questions
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
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