Enterprise Multi-Entity Consolidation in Vestal
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Vestal 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:
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
Multi-currency eliminations are handled flawlessly.
- Carla M, Global Finance Director
CPA oversight gives us confidence for GAAP compliance.
- Felicia W, Accounting Manager
Frequently Asked Questions
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
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.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
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