Close calendar aligned with headquarters
Accounting & Reporting
Mexico subsidiary accounting and reporting for European parent companies
We help the Mexican operation remain locally compliant while delivering consistent, reconciled and management-ready financial information to European headquarters.
Accounting & Reporting
Coordinated month-end close
Bank and balance-sheet reconciliations
Review of CFDI and accounting records
Open-item follow-up before close
Accounting & Reporting
Headquarters reporting
Monthly reporting pack in the agreed format
Mapping between the local chart and group reporting
Variance and significant-item explanations
Supporting documentation for audit or corporate review
ASCG Europa
Intercompany and consolidation
Intercompany balance reconciliation
Tracking of intragroup charges and services
Control of currency and period differences
Preparation of information for consolidation
Accounting & Reporting
Local compliance with a group-finance perspective
The subsidiary continues to meet Mexican obligations while headquarters receives visibility, traceability and a point of contact who understands both sides of the operation.
ASCG Europa
Does your Mexican subsidiary close late or require too many reporting adjustments?
We review the current process and define a roadmap to align local close with headquarters requirements.
Contact