Like Planning and Forecasting, ADI Strategies possesses the requisite business knowledge of performing financial consolidations. ADI understands the organizational requirements associated with the close process and understands the integral part consolidating financial data from different areas plays in achieving concise and transparent close numbers.

In the frenetic pace of “closing the books” each period, quarter and year, it is critical that a consolidation solution adapts to the subjective requirements each unique company possesses.

Specifically the following activities MUST be transparent, flexible and fast:

• Inter-company transactions / eliminations

• Allocations

• Currency conversion

• Adjusting entries

• Company ownership %’s

• Unique calculation (business rule) requirements

• Consolidation

Find out how you can leverage ADI’s experience in implementing consolidations processes for numerous companies. Contact ADI to learn firsthand how dramatically we can improve your company’s close and reporting processes:

• Financial close and reporting that takes weeks, can be reduced to days

• Financial closes fraught with restatements are reduced or eliminated

• Post-close Journal Entries reduced or eliminated

• Restore confidence in truly “Closing the books”