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◆Capability stories

The hard parts of group reporting, handled.

The work that usually ends up in a spreadsheet the night before the deadline, and how FinConso takes it off your team.

A 30-minute walkthrough with the team that builds FinConso.

  • A close that runs to a checklist
  • A translation reserve you can prove
  • Multi-GAAP and IFRS 18 on one structure
Someone sitting and reading about IFRS 18, the translation reserve and NCIIFRS 18 · FCTR · NCI

Featured capability

Close & reconcile

Every entity and period runs to a standard checklist with owners, due dates and sign-off. Every balance sheet account is reconciled to its support, and unreconciled accounts surface before the statements are generated, not after.

  • Close management checklistA standard checklist per entity and period. Each item has an owner, a due date, dependencies and a sign-off.
  • Account reconciliationEach balance sheet account reconciled to its supporting detail, with preparer and reviewer sign-off.
  • Bank reconciliationStatements imported and matched to the ledger automatically, with open items carried forward and aged.
  • Intercompany managementIntercompany balances reconciled across entities, disputes resolved in one place, and balances netted and settled.
September close · Holdco India Ltd · Day 3 of 6Sample data
Checklist 41 of 52 doneReconciliations 118 of 126Repository: 214 files
AccountGL $'000SupportPreparerReviewer
Bank A current account1,211.951,211.95SignedSigned
Prepaid expenses86.3086.30SignedPending
Intercompany: Asia Pacific642.10639.85Diff 2.25Waiting
Unbilled revenue318.40318.40SignedSigned
GST input credit74.62–Not startedWaiting
AI suggestion: the $ 2.25k intercompany difference matches a September freight recharge not yet booked by Asia Pacific. Review journal
Account reconciliation status for September, with preparer and reviewer sign-off.

Built in

Capabilities that sit under everything.

Nine in one

Nine modules, one connected platform.

Our logo is the platform: nine tiles, nine modules. Consolidation is where most groups start. The teal centre is Comply & AI, the module that runs standards tracking and the AI agents used across the others, with your team approving every action.

Structured pilot · no cost

Evaluate FinConso on a representative sample of your group.

For qualified groups: share one quarter's trial balances and your entity structure under a mutual NDA, and we return the consolidated pack. You keep the output, whether or not you go ahead.

  1. 1

    Send one quarter

    Trial balances by entity, your entity tree and chart of accounts. Any framework, any currency.

  2. 2

    We run it in FinConso

    Mapping, eliminations, translation, NCI and the multi-GAAP bridge, on your structure.

  3. 3

    You keep the pack

    Consolidated statements, translation reserve proof and NCI schedule, with the linked workbook.

Book a demo

See the consolidation workflow, from trial balance to signed statement.

A 30-minute walkthrough with the people who build FinConso.

  • Entities, eliminations, translation, NCI and the multi-GAAP layer, run live on a sample group.
  • Every consolidated figure drilled back to the entity and account it came from.
  • Questions on IFRS, US GAAP, Ind AS or SFRS(I) answered by the team that builds the product.
  • Want to test it on your own numbers? See how the structured pilot works.
A finance lead presenting a chart on one data modelone data model

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