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Taxilla Consolidation & Reporting automates the full group consolidation cycle - multi-ERP trial balance ingestion, GL taxonomy mapping, FX translation, intercompany eliminations, multi-GAAP adjustments, and reporting output - producing IFRS, US GAAP, India-As, and management reporting simultaneously from a single governed consolidation run.
Most organisations still consolidate using spreadsheets, email follow-ups, and manual trial balance rollups. The same problems appear every period - ingestion, mapping, intercompany, FX, and last-mile reporting.
Each entity ERP produces trial balances in different formats, with different chart of accounts structures and different period calendars - requiring manual standardisation before consolidation can begin.
Taxonomy mapping - which GL accounts roll into which reporting line - is maintained in Excel, rebuilt every period, and varies between entities - creating inconsistency and restatement risk.
Spot, average, and historical FX rates applied inconsistently across entities - creating CTA mismatches that require manual correction after every consolidation run.
Even after consolidation, board packs, statutory accounts, and segment reports require additional manual formatting - adding 2-3 days to what should be an automated output.
Adjustments, eliminations, and topside journals made in spreadsheets have no systematic evidence trail - creating risk in external audits every year.
Entity controllers submit trial balances via email with no systematic validation, no approval workflow, and no last-mile control before data enters the consolidation layer.
Trial balances ingested from SAP, Oracle, NetSuite, Dynamics, and hybrid ERP landscapes via connectors, APIs, and structured templates - automatically validated on arrival.
GL accounts mapped to reporting line items using the visual taxonomy mapper - configured once, applied every period, versioned by period and fully auditable.
Completeness checks, variance checks, and exception workflows - with entity controller approval before submission to the group consolidation layer.
FX translation, minority interest, IC eliminations, and topside journals - applied automatically within the governed consolidation engine.
IFRS, US GAAP, India-As, and management reporting outputs generated simultaneously - board packs, consolidated statements, and KPI dashboards ready at period-end.
We will demonstrate trial balance ingestion, taxonomy mapping, FX translation, and multi-GAAP reporting output using your entity structure and chart of accounts.
Multi-ERP trial balance ingestion through connectors and APIs - automated validation for structure, period, entity, currency, and completeness on arrival.
GL-to-reporting-line mapping with rule-based assignments, period versioning, and controlled change management - mapping validations and exception handling for unmapped GLs.
Governed rules for spot, average, and historical rate application - CTA calculated automatically, consistently across all entities every period.
IC eliminations, minority interest, goodwill, and topside journal adjustments - applied within the governed consolidation run with full audit trail.
IFRS, US GAAP, India-As, and management reporting produced simultaneously from one run - consolidated P&L, balance sheet, cash flow, and KPI dashboards.
Who submitted what, what changed, what was approved, and why - fully traceable from entity trial balance to consolidated output, accessible to auditors on demand.
Automated ingestion, mapping, FX translation, and elimination compress a multi-day manual process into hours.
IFRS, US GAAP, India-As, and management reporting from a single consolidation run - no separate reporting processes per standard.
With automated consolidation, board packs are available on Day 1 after period-end - not Day 5 or Day 10.
Visual taxonomy mapper and rule-based assignments eliminate manual mapping errors that cause restatements.
Standardised ingestion, automated validation, and governed approval workflows remove the manual effort that extends consolidation close.
Every adjustment, elimination, and topside journal carries a complete, immutable audit trail - accessible to external auditors without manual reconstruction.
Consolidation & Reporting works standalone or as part of the complete Financial Consolidation platform - connected to IC Reconciliation, Cost Distribution, and Ledger Taxonomy Mapper.
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