Enterprise Multi-Entity Consolidation in Kerrick
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Kerrick 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:
Consolidated cash flow statements are finally reliable.
- Olivia E, Corporate Controller
Our SaaS revenue schedules are now ASC 606-compliant.
- Daniel C, SaaS Founder
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
Frequently Asked Questions
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
Do you provide intercompany reconciliation services?
Yes, with AI-assisted matching.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
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