Consolidated Financial Statements & Elimination Workbook

Consolidation of financial statements for multiple entities

• Automated consolidation of Balance Sheet accounts

• Intercompany balances elimination

• Related-party transactions reconciliation

• Elimination entries tracking and supporting schedules

• Non-controlling interest (NCI) calculations

• Equity consolidation adjustments

• Consolidated financial position reporting

• Validation and reconciliation of subsidiary balances

• Working papers for audit and financial reporting purposes