Closing and Consolidation

Speed and quality has been the recent requirements for the financial closing and consolidation process. The lead-time for the complete closing process can be reduced significantly when the end-to-end processes are harmonized and IT systems are integrated. QVS can optimize your financial closing processes (with SAP ERP) and can implement consolidation software (with SAP BCS/BPC). We understand the change management, to get your organizations aligned in terms of processes, procedures and closing timelines. The integrity and consistency of the data can be improved by dedicated support on validation and reconciliation of accounting figures versus reporting.

Read more about it an article on Philips about their Closing and Consolidation processes in Financial Director’s magazine Closing and Consolidation at Philips.

If you would like to know more about our ideas and concepts for Closing and Consolidation, feel free to contact us for an appointment.