Consolidation and reporting packages
Group companies require timely and standardized financial information for consolidation and management reporting. We assist Indian subsidiaries and group entities in preparing reporting packages for their parent companies and consolidated financial statements.
Our services help finance teams maintain consistency in reporting formats, accounting information, and inter-company balances.
What we handle
- Monthly, quarterly, and annual reporting packages.
- Consolidation schedules and supporting financial information.
- Inter-company reconciliation and balance confirmation.
- Group reporting formats and financial schedules.
- Supporting information for parent company consolidation.
Other Services
- Technical accounting memos
- Month-end & quarter-end close support
- US entity setup & cross-border structuring
- Transfer pricing & inter-company support
- FEMA & foreign investment compliance (India side)
- US tax filings
How we work
- Understand Group Reporting: We study the parent company's reporting formats, accounting policies, and reporting timelines.
- Compile Financial Information: Entity-level financial information is organized according to the required reporting structure.
- Reconcile Inter-Company Transactions: Balances and transactions between group entities are reviewed and reconciled.
- Prepare Reporting Packs: Final reporting schedules are prepared and submitted within the agreed reporting timelines.
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