Enterprise Multi-Entity Consolidation in Rosalia
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Rosalia 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:
Audit-ready packs are now delivered in days, not weeks.
- Sarah Y, Finance Manager
We grew from 5 to 15 entities without adding headcount.
- Martin B, COO
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
Frequently Asked Questions
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
How does AI improve consolidation accuracy?
AI detects anomalies, duplicates, and interco mismatches automatically.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Are your reports GAAP compliant?
Yes, all outputs are CPA-reviewed for compliance.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
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