Solutions

Consolidation

Performa provides consolidation solutions that help our clients improve corporate accountability, increase financial transparency and meet regulated reporting deadlines confidently.

Multi-national companies with diverse general ledgers, charts of accounts, and ERP systems use our solutions to automate their period-end closing processes and meet their management, legal, statutory, and regulatory reporting requirements from a local and global perspective. Organisations collect, process, report, and analyse data in multiple currencies, and report on the effects of currency fluctuations, or consolidate according to local and international standards with ease.

Our solutions embrace businesses that have autonomous reporting units and/or subsidiaries enabling each entity within the organization to perform sub-consolidations and produce their own financial statements in different GAAP formats, according to local requirements.

We help streamline consolidation and reporting so that managers have more time to spend on analysis and strategic planning, automating the consolidation function from multiple locations, in multiple general ledgers and charts of account, and in multiple currencies.