Enterprise Multi-Entity Consolidation in Sullivan
Scalable India-based team + CPA oversight. FX adjustments, ASC 606 revenue schedules, and audit-ready packs.
Sullivan 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:
We consolidated 12 entities seamlessly — audit passed with no adjustments.
- Amanda K, CFO
Segment reporting by region gave leadership new visibility.
- Rachel G, Senior Analyst
We grew from 5 to 15 entities without adding headcount.
- Martin B, COO
Frequently Asked Questions
Can you integrate with NetSuite or SAP?
Yes — we connect with ERP platforms used by enterprises.
What is multi-entity consolidation in accounting?
Combining multiple subsidiaries into one set of financials with eliminations, FX adjustments, and GAAP compliance.
Can you prepare consolidation schedules for auditors?
Yes, with detailed audit logs.
Can you shorten our close cycle?
Most clients see a 30–50% reduction.
Do you handle eliminations for complex intercompany structures?
Yes, including loans, investments, and management fees.
Do you provide consolidated cash flow statements?
Yes, as part of our monthly pack.
Can you consolidate across multiple U.S. states?
Yes, including sales-tax nexus reporting.
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