Enterprise Multi-Entity Consolidation in Rosanky
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Rosanky 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:
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Their team saved us during a year-end audit.
- Kevin N, Audit Coordinator
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 provide intercompany reconciliation services?
Yes, with AI-assisted matching.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
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