From trial balance to signed statement, in any GAAP.
Consolidation, statements, the close, schedules and compliance, from trial balance to signed statement. Five modules on one data model, with the multi-GAAP adjustment layer underneath.
A 30-minute walkthrough with the team that builds FinConso.
| Entity | NCI % | Opening | Profit | OCI | FCTR | Closing |
|---|---|---|---|---|---|---|
| Middle East FZE 60→76% 14 Aug | 24% | 1,012.4 | 142.6 | (4.1) | (64.7) | 1,086.2 |
| Europe Ltd | 49% | 2,071.3 | 318.4 | (11.7) | 34.9 | 2,412.9 |
| Engineering GmbH | 59.2% | 603.8 | 96.1 | (1.2) | 5.8 | 704.5 |
| Total NCI | 3,687.5 | 557.1 | (17.0) | (24.0) | 4,203.6 |
Modules
5 modules in Record to Report.
Consolidate
Group structure, eliminations, currency translation and non-controlling interest, run from one definition of the group.
Explore →Report
Statements, notes and filings drawn from the same ledger as the consolidation.
Explore →Close & reconcile
Every entity and period runs to a standard checklist with owners, due dates and sign-off.
Explore →Schedules
The technical accounting sub-ledgers run inside FinConso and feed the statements and notes directly, so the schedules your auditor asks for are produced, not rebuilt.
Explore →Comply & AI
Comply with IFRS, US GAAP and Ind AS from one place.
Explore →AI agents
Agents in Record to Report.
Transaction matching
Matches bank lines, intercompany entries and sub-ledgers to the GL, and explains what is left.
Reviewer approves before postingAnomaly detection
Flags unusual journals, balances and movements before review.
Reviewer approves before postingGL correction suggestions
Proposes the correcting journal for a reconciling difference, with the evidence it used.
Reviewer approves before postingStandards tagging
Suggests the IFRS 18 or ASU 2024-03 category for each account, for the reviewer to confirm.
Reviewer approves before postingStructured 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
Send one quarter
Trial balances by entity, your entity tree and chart of accounts. Any framework, any currency.
- 2
We run it in FinConso
Mapping, eliminations, translation, NCI and the multi-GAAP bridge, on your structure.
- 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.
Online booking opens soon.
The booking form is being set up. Please check back shortly.