Group Consolidation Arrangement & Advisory
Our group consolidation arrangement & advisory service will help you prepare detailed financial information at group level within ever shortening deadlines, the optimisation of the consolidation process is a must for successful group reporting and it has an impact on your entire finance function. Group consolidation requires management consider accounting policies, processes and organisation, the right tools and methodology as well as regular staff training. Serving clients from large group with complex group consolidation accounting treatment and reporting.
How ALL can help
ALL's group consolidation arrangement & advisory experts are experienced in providing advices for group consolidation accounting, reconciliation, software selection and so on. We leverage our extensive understanding of group accounting and consolidated tax to deliver the best outcome for the business.
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Consolidation Accounting
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Assisting setup of consolidation accounting entries, including elimination entries
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Defining your consolidation scope and advise on complex transactions​
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Helping you understand the full accounting impacts of your merger and acquisition, investment in associates, shares buyback, purchase price allocation
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Consolidation Processes
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Helping you design, construct and implement consolidation processes as well as manage the change
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Making your closing and consolidation process more efficient
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Making your intercompany reconciliation procedures more efficient​
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Methodology of consolidation
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Assisting you design group reporting package to include all informations needed to prepare your consolidated financial statements easily​​​
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Automating consolidation processes and optimising your costs
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Software Selection and Implementation
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Providing a comprehensive benchmark analysis of existing consolidation software
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Analysing the functional requirements, describing the consolidation business cycle and identifying what information you need
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Advising on software selection and implementation
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Providing training on software and consolidation process
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