Oracle EBS/Cloud Solutions
Period End Close Process
- Is your existing period end close process efficient?
- When was the last time it was realigned?
Chart of Accounts Design
- When was the last time chart of accounts (COA) structure was designed / reviewed?
- Can you change the COA Structure / segments without new implementations?
Accurate Sub Ledger Accounting & Reporting
- Are you recording too many reclasses and top sided entries directly into General Ledger?
- How to automate the desired accounting trhough subledgers?
Merger, Acquisitions and Consolidations
- Are you planning for an acquisition, merger or consolidation?
- What is the best strategy to merge a company?
Period end Close Realignment: We can help you realign the month end / quarter end / year end close process to reduce cycle time for period close process to bring significant savings in terms of efforts and costs.
Accurate Subledger Accounting and Reporting: Stop recording top sided entries and reclasses in GL, we can help you automate the accounting through sub ledgers and reporting.
Chart of Accounts (COA) Design: Make the well-informed decisions based on transparency in the financial statements. We can help you redisgn Chart of Accounts (COA) segments without reimplementation.
Merger, Acquisitions and Consolidations: We can recommend the right approach to strategy to minimize the hassle and cost for mergers and acquisitions for your organization.