Our consolidation services help unify financial data from multiple entities into a single report that aligns with applicable accounting standards such as Ind AS, IFRS, or GAAP. This ensures your stakeholders receive a true and fair view of the group’s financial position, performance, and cash flows, eliminating intra-group balances and transactions that could distort reality.

We handle complexities such as minority interests, goodwill computation, inter-company eliminations, and foreign currency conversions. Whether you have domestic subsidiaries or global operations, we provide technically sound and compliant consolidation support.

Our process begins with a deep dive into your group structure and accounting policies. We map each entity’s chart of accounts, reconcile variances, and standardize reporting formats. We also identify adjustments needed for uniform accounting treatments across the group, including depreciation, revenue recognition, and financial instruments.

Additionally, we support the automation of consolidation using tools such as Excel-based templates, ERP systems, or consolidation software—saving time and reducing manual errors. Our services also cover preparing consolidated notes, disclosures, and schedules in line with audit or regulatory requirements.

Ultimately, our aim is to deliver timely, accurate, and audit-ready consolidated financial statements that stand up to scrutiny by boards, investors, auditors, and regulators—helping you build financial credibility at a group level.

• Consolidation aligned with statutory and regulatory requirements.

• Removing internal balances and unrealized profits for accurate group reporting

• Precise calculation of NCI, goodwill, and shareholding effects.

• Support for foreign subsidiaries with FX translation and revaluation.

• Excel/ERP-based consolidation tools tailored to your structure.

• Standardizing treatment of assets, liabilities, and revenue across entities.

We don’t believe in one-size-fits-all auditing. At Pawan Lohia & Associates, every Risk-Based Internal Audit begins with an in-depth understanding of your business model, industry dynamics, and regulatory exposure. Our team collaborates closely with your internal stakeholders to prioritize risk areas, define scope, and execute detailed audits with a strategic lens.