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Consolidation and group reporting

Consolidation and group reporting

Being the partner of your commitments

At the heart of accounting and financial expertise

Requirements

At the heart of accounting and financial expertiseWithin a group, drawing up consolidated accounts requires harmonisation of accounting rules and methods and simultaneous mastery of several processes:

Our services

Our interventions range from expert technical appraisal to complete outsourcing of your consolidation process, depending on your internal organisation and your objectives.

From group reporting to consolidated accounts

Group Reporting

Switching from aggregate reporting of corporate data to group reporting of consolidated data is a major challenge for financial departments, with reporting constraints in terms of appropriateness and deadlines. The difficulties are due to the diversity of the activities concerned and the decentralised and heterogeneous nature of the information systems.

For existing systems, reconciliation of consolidated reporting data with consolidated accounts, which are mostly of strictly accounting origin, can prove to be complex and time-consuming.

Our expertise

We draw on our experience to assist financial departments in the design and automation of reporting without redesigning the existing information systems.

Partners / Consolidation and group reporting

Aca Nexia
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31 rue Henri Rochefort
75017Paris
Île-de-France
FRANCE
Work +33.
Fax +33.
contact@aca.nexia.fr