Accounting expertise for groups
Consolidation, group taxation, Pillar Two and restructuring: we support the finance teams of mid-sized and international groups, under IFRS and French GAAP alike.
Grenoble · Lyon · working across France
01 · THE FIRM
A firm dedicated to group accounts
Perpendis is a chartered accounting firm registered with the French Ordre des experts-comptables, specialising in group matters. We work alongside finance teams on consolidation, group taxation and structural transactions, with one goal: reliable consolidated accounts, delivered on time and documented for your statutory auditors.
About the firm-
Your head of consolidation is leaving
We keep your consolidated closings running, then hand the file over to your future head of consolidation, one to two days a week.
Outsourced consolidation lead -
A consolidated closing under pressure
Tight deadlines, auditor queries, adjustments to secure: we take over the preparation or review of your consolidated accounts.
Group consolidation -
A first Pillar Two return
Your group falls within the global minimum tax: we carry out the scoping, the calculations and the GloBE Information Return.
Pillar Two / GloBE -
An acquisition or merger to account for
New subsidiary, purchase price allocation, internal contribution or merger: we measure the accounting, consolidation and tax effects of the transaction.
Restructuring and acquisitions -
A consolidation tool to select or rebuild
We define your needs, configure the software, migrate historical data and automate repetitive tasks, from trial balance collection to controls.
Consolidation software and automation -
A tax consolidation group to secure
Group taxable result, neutralisations, tax sharing agreements and deferred taxes: we secure your group taxation and how it flows into the accounts.
Group taxation
02 · Expertise
Expertise
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Group consolidation
Preparation or review of your consolidated accounts under IFRS and French GAAP (ANC 2020-01): adjustments, currency translation, intercompany eliminations and dealings with statutory auditors.
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Outsourced consolidation lead
An outsourced head of consolidation, on site or remote one to two days a week, who runs your closings, strengthens your processes and secures continuity.
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Group taxation
French tax consolidation, deferred taxes, tax rate reconciliation and consistent intercompany flows: group taxation under control and correctly reflected in your consolidated accounts.
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Pillar Two / GloBE
Scoping, safe harbours, GloBE calculations and the GloBE Information Return: we prepare and secure your obligations under the global minimum tax.
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Restructuring and acquisitions
Mergers, partial asset contributions, universal transfers, changes in scope: we handle the accounting and consolidation impacts, in coordination with the transaction's lawyers and advisers.
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Consolidation software and automation
Selection, configuration and rebuild of consolidation software (Talentia, Anaplan, K-Shuttle, Cegid), and automation for faster, better-controlled closings.
03 · Approach
Technical expertise that meets your deadlines
You work directly with the chartered accountant in charge of your file. Every engagement starts with a written scope, deliverables and timetable. We document our work so that your teams and statutory auditors can rely on it. And we automate what can be automated (trial balance collection, reconciliations, controls) so that the time saved goes into analysis and the points that call for genuine professional judgement.
- Scoping
- Preparation
- Documentation
- Closing