Record to Report
We combine design thinking and our finance domain knowledge with intelligent automation, AI and analytics to transform your R2R process.
Learn about our vision for F&A through the lens of a binary code. Uncover what real-time insights, on-demand financial close, zero exceptions, and improved experiences will mean to finance functions.
blue chip clients
R2R domain experts
countries served
We have products and solutions that fit your needs
Optimize your Record to Report processes
3 Products & Solutions
Closing and reporting services
We help you meet important SEC and local GAAP requirements, and deliver monthly closure of books of accounts and consolidation services for all legal entities. With our group consolidation services you will not only standardize processes globally to close books faster but also produce financial reporting that supports strategic decision-making.
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Closing and reporting transformation
Reimagine your end-to-end closing and reporting processes. We design and implement operating models, create process blueprints, and lead transformation programs. And with access to our robust portfolio of digital solutions, systems and framework assets, your financial close cycle will be faster and more insightful with minimal peak load.
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Intelligent Reporting Assistant
An AI-based financial reporting product for the CFO's office that gathers and analyzes structured and unstructured data from internal and external sources. It uses machine learning and computational linguistics to provide real-time predictive insights with automated business commentary that enhance confidence in your financial reports.
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Streamline general accounting
2 Products & Solutions
General accounting services
Our services include managing journal entries, fixed assets accounting, inventory and supply chain accounting, intercompany accounting, account reconciliations, accruals and reserves, and expense accruals. Draw on our expertise from working with global and regional regulators to handle multiple accounting standards.
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General accounting transformation
Based on our experience working across industries with multiple currencies and ERPs in global environments, we bring you best practices and market trends to reimagine your general accounting processes. Apply our insights to make reconciliations smarter, automate month-end journals and cut the number of open items your team must manage.
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Comply with new lease accounting regulations
4 Products & Solutions
Global lease accounting and compliance
Meet the looming lease accounting compliance deadlines with our outcome-based, turnkey solution, powered by LeaseAccelerator. We offer process transformation, data collection and migration, technology implementation, and consulting. And to keep you compliant, we provide ongoing lease management and R2R services, too.
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How to achieve lease accounting compliance
See how we helped an automotive technology company comply with the new lease accounting standards on time.
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The benefits beyond lease accounting compliance
Complying with the new lease accounting standards is just the first step. Work with us to realize lease-accounting benefits that go way beyond meeting deadlines.
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Our partnership with LeaseAccelerator
See how our work with LeaseAccelerator offers a unique outcome-oriented solution that gets you ready for the compliance deadlines – and then delivers much more.
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Reduce risk and streamline global tax compliance
2 Products & Solutions
Tax and accounting services
We offer digitally enabled tax compliance support for corporate and transactional taxes, including tax accounting, analysis, tax calculations and returns preparation. We also reconcile provision and deferred tax accounts, valuation allowances, Fin 48 reserves, and state taxes.
Tax return services
Manage treasury for liquidity and financial risk
3 Products & Solutions
Fund management services
Our comprehensive fund management services help clients minimize financial spreading, reduce market risk, and match funding to help minimize interest-rate risk.
Fund accounting services
We provide cash transactions accounting and clearing of open items. We do intercompany current-account reconciliation and monitor equity, investment, and income accounts of funding entities to comply with regulations. We also manage currency exposure accounting, including functional support when you're implementing financial systems.
Treasury reporting services
We provide statutory treasury reporting, mandated disclosure requirements (FAS 52, 133/61, 115, 157), and transfer pricing reports for multiple jurisdictions to comply with internal and external reporting.
