Accounting Software | Multi-Entity Consolidation

Six entities, one consolidated view. India + UAE + Singapore on one ledger.

Multi-entity, multi-country, multi-currency consolidation is native. Intercompany eliminations run inline. FX translation at closing rate, average rate or historical rate. Minority interest computed per entity. Schedule III group view in one click.

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What the system does

Capability, input, output.

Capability	Input	Output
Entity hierarchy	Parent → subsidiary → step-down ownership	Group structure with ownership %
Intercompany matching	Cross-entity postings	Match status with mismatch dashboard
FX translation	Closing / average / historical rates	Translated balance sheet + P&L
Eliminations	Intercompany matched set	Eliminated group consolidated view
Minority interest	Ownership % per entity	MI computed per entity at consolidation
Segment reporting	Segment dimensions on JEs	Schedule III segment notes

Entity hierarchy

Input

Parent → subsidiary → step-down ownership

Output

Group structure with ownership %
Intercompany matching

Input

Cross-entity postings

Output

Match status with mismatch dashboard
FX translation

Input

Closing / average / historical rates

Output

Translated balance sheet + P&L
Eliminations

Input

Intercompany matched set

Output

Eliminated group consolidated view
Minority interest

Input

Ownership % per entity

Output

MI computed per entity at consolidation
Segment reporting

Input

Segment dimensions on JEs

Output

Schedule III segment notes

Compliance + integrations

Group consolidation that auditors trust.

Eliminations are tracked, not magic. FX translation methods are explicit per category. Minority interest is computed and reconciled per entity. The audit trail covers every elimination and every translation.

Regulations we work within

Ind-AS 110 (Consolidation)

Control assessment + consolidation procedures aligned.
Ind-AS 21 (FX)

Closing, average and historical rates applied per category.
AS-21 (for non-Ind-AS entities)

Consolidation procedures aligned with AS-21.
Companies Act, Section 129

Consolidated financial statements as required for groups.

Connects to

RBI Reference Rates INR / FX rate source
Custom rate sources Per-currency rate provider

Multi-Entity Consolidation FAQ

What buyers ask.

Our group is India + UAE + Singapore. Can the system consolidate?

Yes. Multi-country and multi-currency consolidation is native. Each entity posts in its functional currency on its local GAAP. The group view consolidates with FX translation, intercompany elimination and minority interest in one click.

How are foreign-subsidiary differences handled?

Foreign subs on local GAAP (e.g., UAE subsidiary on IFRS) translate to the group GAAP at consolidation. The translation adjustments post to OCI. Per-GAAP statements are still available at entity level.

Minority interest computation?

MI is computed per entity ownership %, including step-down ownership chains. The MI line surfaces on the group P&L and balance sheet per Schedule III / Ind-AS.

Segment reporting?

Yes. Segment dimensions captured at JE level (cost-centre, project, business unit) roll up to segment notes per Schedule III. Both reportable segments and operating segments are supported.

Related features

See your group consolidation in 30 minutes.

Bring your entity master. Connect last quarter's ledgers. The group consolidated view, with eliminations and FX, generates on screen.