enterprise business solutions

Group Consolidation and Reporting

Our Consolidation solution meets all your legal and management consolidation and reporting requirements. We support the full consolidation processes necessary to ensure the smooth, timely financial close possible.

Features include:

  • Legal & management consolidation
  • Currency conversion
  • Inter-company eliminations
  • Allocations
  • Journal entries
  • Minority Interest Calculations
  • Reports including P&L, Balance Sheet, Cash Flow, and Fixed Assets

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