Enterprise Multi-Entity Consolidation in Medina
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Medina 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:
Their team saved us during a year-end audit.
- Kevin N, Audit Coordinator
Our FX adjustments are now accurate and timely.
- Louis H, Treasury Manager
Variance packs are board-ready every month.
- Natalie S, Head of FP&A
Frequently Asked Questions
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
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 ASC 606 revenue recognition?
Yes — especially for SaaS, construction, and services enterprises.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
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