SERVICE
Unified chart of accounts, intercompany discipline, multi-currency consolidation under US GAAP — financial architecture for companies running US and India operations, built by someone who closes both sides every month.
THE PROBLEM
Cross-border operations break finance functions in ways domestic companies never see. The local accountant builds the India books for Indian compliance. The US team builds for US GAAP. Nobody designs for consolidation — and month-end becomes a multi-week exercise in frustration.
The chart of accounts was built in isolation. India set up for local statutory compliance, the US for GAAP, no coordination from day one — so every close starts with manual remapping and ends in reconciling spreadsheets nobody trusts.
Intercompany balances never match. The same variance gets investigated every month, written off at quarter-end, and never root-caused — until the auditor asks the one question you can't answer.
Transfer pricing sits at one of two bad extremes: aggressive enough to invite scrutiny on either side of the border, or so conservative it carries tax cost the company never needed to bear.
Nobody can see true economics by geography. Management runs a multi-country business on consolidated totals that hide which operations create value and which consume it.
WHAT WE DO
The work starts with a financial architecture that serves both local compliance and US GAAP consolidation — then fixes the close, the intercompany, and the reporting on top of it. Already operating and already in pain? It starts with a diagnostic, not a re-implementation.
Consolidation architecture. A unified global chart of accounts — or an automated mapping layer over the ones you have — so local books and consolidated reporting stop fighting each other.
Intercompany protocols. Transaction protocols, settlement cadence, and a reconciliation process that keeps balances matched within materiality every month — not patched once a year for the audit.
Multi-currency consolidation. Functional currency analysis, translation, and CTA mechanics under ASC 830 — documented so your auditor reviews the work instead of rebuilding it.
Transfer pricing framework. Defensible and efficient, coordinated with your US and India tax advisors — a working framework your close actually follows, not a study that sits in a drawer.
Close-cycle compression. A close calendar with named owners and escalation paths across time zones — designed to take month-end from weeks to days, and keep it there.
Reporting by geography. Management reporting that shows true economics per entity and per country — what each operation earns, what it consumes, and what it returns on the capital it uses.
First-entity setup. Planning your first international entity? Structure, sequencing, and architecture designed before the first transaction is booked — the cheapest moment to get this right.
WHY US
The founder is a US CPA and an MBA from IIM Ahmedabad — an operator with ten years inside US-listed public companies who has consolidated US and India operations month after month. Zero restatements, zero late filings, zero audit qualifications.
How we work: every engagement passes the 4-Gate model — document intake, source reconciliation, independent cross-check, deliverable review — before anything reaches your auditor or your board. See the model.
QUESTIONS
Email rohit@unfoldingvalues.com with your company name, ticker, and one sentence on the pain point. You'll hear back from Rohit — not a junior, not a form-response — within one business day.
Email rohit@unfoldingvalues.com