Legal & Management Consolidation

Accelerate your financial close and deliver reliable consolidated financials with SAP S/4HANA Group Reporting, SAP BPC, and ICMR.

Problems & Solutions

Common Consolidation Challenges

Organizations across India struggle with consolidation processes that are manual, slow, and prone to error.

Data Inconsistency

Inconsistent data from multiple ERP systems, spreadsheets, and local tools leads to reconciliation nightmares and audit queries.

Intercompany Mismatches

Manual intercompany matching processes are time-consuming and error-prone, delaying the close and creating restatement risk.

Slow Financial Close

Without automation, finance teams spend weeks on consolidation activities that should take days — leaving little time for analysis.

Regulatory Compliance

Meeting IFRS, IndAS, and local GAAP requirements across multiple jurisdictions without a unified platform is increasingly complex.

Our Solution

Three Platforms, One Practice

We implement the right consolidation platform based on your landscape, timeline, and long-term roadmap.

SAP BPC Proven Platform

Finance tool built for finance teams. Integrates seamlessly with SAP and non-SAP source systems, familiar Excel-based interface via EPM Add-in, supports both standard and embedded models.

SAP S/4HANA Group Reporting Cloud-Ready

Real-time consolidation embedded in S/4HANA. No data replication needed — consolidation happens directly on HANA. Integrates natively with SAC and SAP Disclosure Management.

ICMR (Intercompany Matching & Reconciliation) Automation

Three-module solution: Matching Engine (automated IC transaction matching), Reconciliation (discrepancy resolution workflow), and Automatic Posting (automated journal generation).

Deliverables

What We Deliver

Faster Financial Close

Reduce consolidation cycle from weeks to days with automated eliminations and ICMR.

Audit-Ready Consolidation

Full audit trail, version management, and workflow documentation.

Unified Data Model

Single source of truth for consolidated financials across all entities.

Regulatory Compliance

IFRS, IndAS, GAAP-compliant consolidation with multi-GAAP capability.

Ready to Accelerate Your Financial Close?

Talk to our consolidation specialists to assess your current process and design the right SAP solution.

Schedule a Consolidation Assessment Back to Implementation