Monthly Consolidation

Monthly Consolidation Accounting UK


Do you have multiple legal entities in your group?

For example:

  • Are you finding it difficult to prepare accurate and timely monthly reports?
  • Or to prepare and control entity-wise budgets/forecasts?
  • Or is it too expensive doing this in-house?

SKS has a fixed-price software/excel based solution (Hyperion etc.)  We will provide an SLA (Service Level Agreement) to prepare the above in 5 working days after month-end.  We can conduct all the month-end processes e.g. inter-company reconciliation, bank reconciliation, transfer pricing, etc.

We can provide the above services at excellent value due to our own hybrid ‘shared-service’ model. 

  • Senior staff are based in the UK
  • Processing staff are based in our India office

The advantages of the above Holco/Substructure is that it can facilitate growth and increase financial security.