Consolidation - Scacchi & Associés France (Statutory audit, accounting firm)

Preparation 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.
  Our Consolidation department can deal with the whole consolidation operations of your Group. This approach allows:
Consolidation services constantly at your disposal
Entirely reliable consolidation process based on systematic detailed analysis (change in the consolidated shareholders' equity, deferred taxes,...)

All the Scacchi & Associés IT solutions are at your disposal
Assistance provided by well-trained consolidation specialists, very familiar with the current market practices
Gain in reactivity and flexibility
  Reduction of internal costs
  The assistance of Scacchi & Associés Consolidation department is based on the following items:
Proven methodology applied to treatment of consolidated transactions
Use of a widespread standard consolidation software, adapted to the outsourcing context: BSC by SAB Business Objects
Control of the main accounting standards
Operational approach that makes relations with subsidiaries easier (selecting tools to collect information, training)
  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
  Specific assistance in technical transactions (consolidation of new subsidiaries, preparation of proforma accounts,…)
  Assistance in implementation of new accounting standards (identification of divergences, assessment of impacts, simulations)
  Analysis of requirements, drawing-up specifications for selection of a consolidation software package
  Proposals of new solutions relating to organization of the consolidation process
  Implementation or assistance in project of group information system migration