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of consolidated accounts often represent very complex operations,
that require highly technical skills and total availability. As consolidated
accounts are very significant as regards financial communication,
they imply maximum quality level and strict compliance with deadlines. |
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| For
more than 10 years within Scacchi & Associés, the specialists of
the Consolidation department have been
working with Accounting and Financial Management and offering them
the most appropriate solutions: |
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OUTSOURCING |
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Our Consolidation
department can deal with the whole consolidation operations
of your Group. This approach allows: |
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Consolidation services constantly
at your disposal |
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Entirely reliable consolidation process
based on systematic detailed analysis (change in the consolidated
shareholders' equity, deferred taxes,...) |
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All the Scacchi & Associés
IT solutions are at your disposal |
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Assistance provided by well-trained consolidation
specialists, very familiar with the current market practices |
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Gain in reactivity and flexibility |
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Reduction of internal costs |
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The assistance
of Scacchi & Associés Consolidation department is based on the
following items: |
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Proven methodology applied to treatment
of consolidated transactions |
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Use of a widespread standard consolidation
software, adapted to the outsourcing context: MAGNITUDE by CARTESIS |
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Control of the main accounting standards |
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Operational approach that makes relations
with subsidiaries easier (selecting tools to collect information,
training) |
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ASSISTANCE AND CONSULTING SERVICES |
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Placing professionals
at your disposal, who are expert in consolidation matters and
have thorough knowledge of your software application - they will handle
all or part of your consolidation operations |
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Specific assistance
in technical transactions (consolidation of new subsidiaries,
preparation of proforma accounts,…) |
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Assistance in
implementation of new accounting standards (identification
of divergences, assessment of impacts, simulations) |
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Analysis of requirements,
drawing-up specifications for selection of a consolidation software
package |
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Proposals of new
solutions relating to organization of the consolidation process |
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Implementation
or assistance in project of group information system migration |
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