Enterprise Multi-Entity Consolidation in Sherwood
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Sherwood 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:
AI caught mismatched intercompany balances before auditors did.
- Priya M, Finance Director
Audit-ready packs are now delivered in days, not weeks.
- Sarah Y, Finance Manager
Multi-currency eliminations are handled flawlessly.
- Carla M, Global Finance Director
Frequently Asked Questions
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Do you create board-ready variance analysis?
Yes, with AI narratives included.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.