Effective group-level financial visibility is critical for informed decision-making, statutory compliance, and stakeholder confidence, especially during corporate restructuring and M&A events. Magellan Corporate Services offers tailored solutions to support consolidated reporting needs, whether you are managing ongoing group operations or navigating a business transformation.

We bring CFO-level expertise to design and implement financial consolidation processes that are technically sound, compliant, and scalable across multiple entities and jurisdictions.

Our Services Include:

• Set Up of Financial Consolidation Procedures
  We develop structured consolidation workflows covering:
  • Group chart of accounts alignment
  • Intercompany transaction tracking and elimination
  • Consolidation journal entries
  • Multi-currency adjustments
  • Group-level reporting templates (statutory and management)

• Design of Consolidation Frameworks Within ERP/BIS
  Where applicable, we embed consolidation rules into your ERP or BIS to automate and streamline group reporting.

• Accounting Support During Corporate Restructuring
  We assist in mapping and documenting accounting treatments for restructuring events such as:
  • Mergers and demergers
  • Shareholder changes
  • Asset or business transfers
  • Capital restructuring

• Transaction-Specific Financial Reporting for M&A
  We provide financial reporting support tailored to:
  • Due diligence preparations
  • Pre- and post-acquisition consolidation
  • Purchase price allocation (PPA) setup
  • Transitional reporting under new group structures

• Post-Transaction Integration Monitoring
  After a restructuring or acquisition, we help ensure smooth integration of financial records and controls, including post-deal reconciliation and alignment.