Consolidation
Control, eliminations, minority interest and the acquisitions that change what a group looks like in its consolidated statements.
2 posts
Resources
Topics
The reporting changes Indian groups are working through, each with the posts that explain it.
Disclosures
Related parties, operating segments, and the notes where one figure has to agree with the statements, the segment note and the investor deck.
2 posts
Ind AS 118
The new presentation standard: five categories, two mandatory subtotals, and audited management performance measures.
8 posts
Ind AS updates
Amendments already notified or close to it, and what each one asks of a close that is already running.
5 posts
Intercompany
Matching balances between group companies, the eliminations that follow, and the transactions that never match on the first pass.
4 posts
MIS and management reporting
Management reporting that does not agree with the statutory numbers is the commonest argument in a monthly review. These posts are about closing that gap.
3 posts
Product updates
Releases and changes to FINAHQ, written for the people who have to use them on the next close rather than for a press release.
2 posts