Fi.Solutions offers to manage the consolidation process though a cloud solution, either entirely bu our teams or through ou en mode partagé avec vos équipes comptables. The consolidation steps are then shared between us, depending on your resources and skills:
- Input and validation of the consolidation packages,
- Identification of the intercompany operations and eliminations,
- Valuation of the complex financial instruments,
- Determination of the consolidation entries,
- Validation of the consolidated financial statements,
- Drafting of the notes.