Assurance · Accounting Advisory
Financial Reporting
& Advisory.
Navigating complex accounting standards with precision. From US GAAP adoption and group consolidation to revenue recognition and SEC reporting, we provide the technical depth required for institutional-grade financial reporting.
US GAAP
Advisory Specialists
Group
Consolidation
SEC
Reporting Standards
ASC
Technical Guidance
Service Lines
Reporting & Advisory Scope.
US GAAP Adoption & Conversion
Assisting companies in transitioning from IFRS or other local GAAP to US GAAP. Impact assessment, policy drafting, and opening balance sheet preparation.
Group Consolidation
Complex multi-entity consolidation under ASC 810. Handling multi-currency, non-controlling interests, and intercompany eliminations across global subsidiaries.
SEC Reporting Advisory
Technical assistance with SEC filings (10-K, 10-Q, S-1). Ensuring compliance with Regulation S-X and S-K and addressing SEC comment letters.
Financial Restatement
Correcting prior-period errors or accounting policy changes under ASC 250. Preparation of restated financial statements for IPOs or regulatory requirements.
Revenue Recognition (ASC 606)
Technical advisory on the 5-step model — ensuring revenue is recognized correctly with proper performance obligation assessment and transaction price allocation.
Lease Accounting (ASC 842)
Implementation of the new lease standard — Right of Use (ROU) asset calculations, lease liability measurement, and required disclosures.
Common Questions
Reporting FAQ.
ASC 606 is already mandatory for all public and private entities in the US. If you are a startup or a growing enterprise that has not yet fully implemented the standard, immediate assessment is critical for audit readiness and investor transparency.
Yes. We specialize in preparing companies for the public markets, including preparing GAAP-compliant financial statements for the required three-year period, drafting MD&A disclosures, and managing the financial reporting aspects of the S-1 filing process.