Enterprise Multi-Entity Consolidation in Somerset
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Somerset 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:
Construction WIP reporting is accurate and consistent.
- Hugo P, Construction CFO
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
Consolidation errors dropped to nearly zero.
- Evan D, Group Accountant
Frequently Asked Questions
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Do you support IFRS as well as GAAP?
Yes, for multinational clients.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
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