Enterprise Multi-Entity Consolidation in Roscoe
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Roscoe 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:
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
We eliminated spreadsheet chaos completely.
- Omar T, VP Finance
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.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
How is pricing structured?
Based on number of entities, complexity, and volume.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.