Enterprise Multi-Entity Consolidation in Castle Rock
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Castle Rock 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
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
Audit adjustments were cut in half this year.
- Jenny F, Compliance Lead
Frequently Asked Questions
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
Do you create board-ready variance analysis?
Yes, with AI narratives included.
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Offer bookkeeping under your brand with our Multi-Entity Consolidation Services plus Revenue Recognition & Sales-Tax.