Automated Intercompany Eliminations
Every intercompany transaction tags its counterparty at source. Eliminations run automatically at consolidation — with mismatch reports for the exceptions that do slip through.
Reporting & BI
Nexus Consolidation & Reporting
Automated multi-entity consolidation and board-ready reporting — with currency translation, intercompany eliminations, minority interest, and disclosure packs produced in minutes, not weeks.
Close consolidated books in 3 days
Key Capabilities
What Nexus Consolidation & Reporting does
Multi-Currency Translation
CTA flows per ASC 830/IAS 21 — historical, average, and spot rates applied by account type. Hedge accounting and net-investment positions supported out of the box.
Minority Interest & Equity Pickup
Any ownership structure — full, partial, step-acquired, or equity-method. NCI and equity pickup calculations run automatically against the ownership ledger.
GAAP-to-IFRS Reconciliation
Maintain parallel GAAP and IFRS ledgers with reconciling adjustments tracked as first-class entries. Both sets of financials generate from the same source of truth.
Board-Ready Reporting Pack
P&L, balance sheet, cash flow, equity roll-forward, segment reporting, KPIs, and commentary — all generated from live data in PDF, PowerPoint, or interactive dashboard.
Statutory & Regulatory Filings
Consolidated financial statements, footnote disclosures, and regulatory returns produced from the same consolidation engine. XBRL tagging for SEC filers included.
How It Works
- 1
Define the Group
Map your legal entity structure, ownership percentages, reporting currencies, and GAAP/IFRS ledger requirements. Reusable consolidation rules, not one-off spreadsheets.
- 2
Automate the Close
Trial balances roll up from every entity automatically. Eliminations, translations, and minority interest post with full supporting detail. Exceptions surface for review, not everything.
- 3
Publish with Confidence
Generate the board pack, regulatory filings, and disclosure footnotes from one consolidated source — tied back to the entity-level ledger with a drill-through audit trail.
Compliance & Standards
GAAP consolidation (ASC 810)IFRS consolidation (IFRS 10)ASC 830 / IAS 21 currency translationSOX 404 (consolidation controls)XBRL (SEC filings)
Available for:Mid-MarketEnterprise
Key Outcomes
3-day consolidated
close vs. 3-week baseline
Zero manual
elimination entries
100%
drill-through from consol to source