Enterprise Multi-Entity Consolidation in Polk
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Polk 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:
Their India-based team scales quickly with new entities.
- Vikram R, Global Ops Lead
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
Frequently Asked Questions
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
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.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
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