Provision and configuration of a consolidation tool

  • Study of the client’s needs and proposal of a suitable consolidation solution (in SaaS mode)
  • Configuration of the client environment and historical data transfer
  • Creation of access rights and training for the client’s teams

Production of consolidated financial statements (IFRS - CRC 99-02)

  • Production of half year and annual consolidated financial statements
  • Drafting of the group’s financial information for the registration document
  • Management of consolidation department

Management of relationships with the auditors

  • Production of justifications (audit trail, control files, etc.)
  • Assisting the Finance Department in their relation with the auditors (presentation of financial statements, technical assistance, etc.)