Financial Consolidation, Tax, And Close

Know your numbers are right, know how to prove it

Our Customers know their ledgers, financial history and accounting nuances. They know how to reconcile even the most difficult transactions.

We help them with more transparent and accessible Consolidation & Close systems, standardization, easier analysis and better access to data.

Primary Tools / Resources

  • FCCS – Financial Consolidation & Close Cloud Service
  • ARCS – Account Reconciliation Cloud Service
  • TRCS – Tax Reporting Cloud Service
  • EPRCS – Enterprise Performance Reporting Cloud Service
  • HFM – Hyperion Financial Management (On-Premise)
  • HTP – Hyperion Tax Provision
  • FCM – Financial Close Management
  • ARM – Account Reconciliation Manager
  • Excel Models / Smart View / Financial Reporting
  • Pre-Built Accelerators

Cloud-Based Consolidation + Close

Integrate with your Cloud or On-Premise ERP and drill-thru for more detail.

No more software upgrades! New or updated features in Cloud are automatic.

Workflows

Workflows to reconcile common and more complex transactions.

Distribute workload to your team with transparency for management.

 

Statements + Reports

Packaged internal and external books and statements.

Create custom financial statements and reports.