Enterprise Multi-Entity Consolidation in Lake Junaluska
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Lake Junaluska 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:
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Their India-based team scales quickly with new entities.
- Vikram R, Global Ops Lead
Frequently Asked Questions
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Do you create board-ready variance analysis?
Yes, with AI narratives included.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you support ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
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