Enterprise Multi-Entity Consolidation in Lima

Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.

Organizations in Lima operating multiple business units or locations need financial consolidation that goes beyond standard bookkeeping. Our multi-entity consolidation service gives Lima companies accurate intercompany eliminations, unified reporting, and standardized accounting across all units.

We refresh your Lima consolidation structure by aligning charts of accounts, standardizing coding rules, organizing intercompany entries, and improving month-end reporting workflows. Consolidated financials become clearer, close cycles become faster, and leadership in Lima gains a reliable view of performance across all entities.

Lima 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:

Construction WIP reporting is accurate and consistent.

Hugo P, Construction CFO

We grew from 5 to 15 entities without adding headcount.

Martin B, COO

Audit-ready packs are now delivered in days, not weeks.

Sarah Y, Finance Manager

Trusted by thousands of businesses, see what our customers say.

Read all reviews

Frequently Asked Questions

How does AI improve consolidation accuracy?

AI detects anomalies, duplicates, and interco mismatches automatically.

Are your bookkeepers local to Lima?

Our team operates remotely but assigns a dedicated manager in your time zone.

Do you handle intercompany eliminations?

Yes, we reconcile, match, and eliminate intercompany balances.

Do you handle eliminations for complex intercompany structures?

Yes, including loans, investments, and management fees.

Are your reports GAAP compliant?

Yes, all outputs are CPA-reviewed for compliance.

Do you support IFRS as well as GAAP?

Yes, for multinational clients.

Do you support ASC 606 revenue recognition?

Yes, especially for SaaS, construction, and services enterprises.

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Explore Our Multi-Entity Consolidation Services Coverage

Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.

Lima-based multi-entity groups typically tie this service to Controller/CFO Services for oversight, AP Outsourcing for shared payables, and AR Outsourcing for centralized billing. Industries such as construction, manufacturing, healthcare, and eCommerce may add Job Costing, Inventory Accounting, or Revenue Recognition to support more complex operations. Consolidation becomes part of a broader financial system that supports scaling across Lima and beyond.