Consolidation of Books

Our Consolidation of Books service provides seamless integration of financial data across multiple branches, subsidiaries, or group entities into a unified, compliant, and audit-ready format.

Designed for conglomerates, holding companies, and multi-entity structures, this service ensures accurate consolidation as per IND AS, IFRS, or GAAP standards.
We help clients eliminate intercompany transactions, align reporting formats, and maintain regulatory accuracy in financial statements.

Who Needs This Service

• Multi-entity and multinational corporations
• Group companies and holding structures
• CFOs preparing consolidated financials for audits or investors
• Businesses expanding via mergers or acquisitions
• Listed companies meeting SEBI and stock exchange norms

Why Choose Our Services

• Expertise in IND AS 110, IFRS 10, and AS 21 compliance
• Elimination of intercompany balances and duplicate transactions
• Uniform chart of accounts mapping across entities
• Automation-ready reporting templates
• Audit support with working paper trails

What’s Included in the Services

• Financial data extraction and normalization
• Intercompany transaction identification and adjustments
• Minority interest and goodwill computation
• Group-level balance sheet and P&L preparation
• Consolidated cash flow and notes to accounts

Documents Required

• Standalone financials of each entity
• Intercompany transaction reports
• Trial balances and ledgers
• Shareholding structure and control matrix

Call to Action

Achieve accurate, compliant, and audit-ready consolidated reporting.
Schedule a consolidation consultation with our finance experts today.