Enterprise Multi-Entity Consolidation in Follett
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Follett 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:
Multi-currency eliminations are handled flawlessly.
- Carla M, Global Finance Director
Construction WIP reporting is accurate and consistent.
- Hugo P, Construction CFO
Consolidation errors dropped to nearly zero.
- Evan D, Group Accountant
Frequently Asked Questions
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
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 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 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.