Enterprise Multi-Entity Consolidation in Hernshaw
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Hernshaw 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:
Multi-currency eliminations are handled flawlessly.
- Carla M, Global Finance Director
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
RBO reduced our close time from 15 days to 7 days.
- James L, Controller
Frequently Asked Questions
Do you handle intercompany eliminations?
Yes — we reconcile, match, and eliminate intercompany balances.
Can you manage consolidations across currencies?
Yes, including FX remeasurement and translation.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Why should enterprises outsource consolidation?
It reduces manual errors, speeds up close, and ensures audit-ready packs with CPA oversight.
Do you provide segment/division reporting?
Yes — by business line, geography, or cost center.
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.
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