Report group results sooner, with every number fully traceable.
Run your group close and consolidation on KoshaOS™ EPM. Standalone statements in local GAAP and group statements in IFRS or your parent’s GAAP, from one trial balance and one set of rules, so your board gets faster results that auditors can defend.
Every new entity makes quarter-end harder.
Growth adds entities, currencies and standards. The consolidation model rarely keeps up.
Board results arrive late.
Every acquisition, currency and GAAP adds days before the board sees group numbers.
Audit exposure grows.
Goodwill, NCI and FCTR carried in spreadsheets are hard to defend under review.
Know-how sits with one person.
The consolidation works because one or two people understand the model.
Entities report differently.
Each entity sends its own format, chart of accounts and local GAAP.
From entity trial balance to print-ready group accounts.
- 1Close trackingTasks, owners and evidence by entity; period lock after sign-off
- 2Mapping and checksEntity CoA to group CoA with AI-suggested mapping; checks for TB imbalance, unmapped GLs and missing entities
- 3GAAP alignmentLocal GAAP to your parent’s GAAP, as a separate, reviewable layer
- 4Intercompany eliminationIC matrix, matching at transaction rate, mismatch reports and related-party balances
- 5Currency translation and FCTRAverage, closing and historic rates, with forex movement schedules
- 6Goodwill and NCIMulti-level, multi-currency minority interest, with consolidation journals per layer
- 7Automatic castingRounding differences corrected whenever a figure changes, so statements and notes always tie
- 8Print-ready statements and notesStandalone and consolidated, in your auditor’s format: IFRS, Schedule III or SEBI
Easy go-live
- Parallel runYour first cycle runs alongside your current process and ties to your last signed accounts.
- Client Success SPOCOne accountable owner, typically an experienced CA, for your account.
- Implementation ownershipWe own the set-up end to end, from mapping and rules to validation, until your first sign-off.
- Audit-readyEvery group number backed by a saved working.
The same work, done differently.
Drill-down for auditors: any statement line → note → schedule → entity trial balance → GL account → transaction. Change the trial balance, and the linked statements, notes and Excel outputs update.
Go live in one structured implementation, on the systems you have.
- 01
Connect
We connect to each entity's ERP or accept trial balance uploads. Your ERPs don't change.
Secure connectorsFile uploadMix per entityNo ERP changes - 02
Configure
Close tasks, mapping, GAAP adjustments, rates and ownership are set once.
Parent GAAPInd ASIFRSUS GAAPLocal GAAPSchedule IIISEBI formats - 03
Run and review
Eliminations, FCTR, goodwill, NCI and casting run automatically. Your team reviews what's flagged and issues print-ready statements.
EliminationsFCTRNCIAutomatic castingPrint-ready FSSign-off
Integrations we support
Secure connectors for the systems you run today, with file upload for everything else.
Ask your group accounts. See your score.
What would you like to know about the group?
Answers only from your governed data, linked to source, within each user's access.
Measured every cycle against your starting baseline.
Our Certifications
Your finance data secured and your AI governed, to international standards.
Outcomes finance leaders can measure.
Indicative outcomes from client engagements, against your own baseline.
faster group close and consolidation
fewer audit adjustments after sign-off
of workings and notes prepared by the system
fewer manual top-side entries
earlier consolidated numbers for planning
version of group numbers for HQ, entities and auditors
Trusted by finance leaders.
Wow – top team! The Datachamps team have been brilliant and we highly recommend them. Datachamps really got deep in understanding the project and in setting and managing the delivery. The team were equally brilliant, and what impressed us was their willingness to respond no matter what time of the day – there is a time difference, but that did not matter. So thanks for your effort and care on the project, and we will be working together again.
I have had the pleasure of working with Datachamps & team for the past 5–6 years on a variety of projects involving data analytics, Power BI dashboards, data visualisation and financial modelling, across facilities and utilities management for large industrial parks, renewable energy data analysis, management dashboards and investment modelling. What stands out about Datachamps & team is their ability to quickly understand the client’s needs, frame the problem statement with clarity, and deliver accurate, high-quality solutions. Datachamps & team are extremely responsive, professional, and always bring a thoughtful approach to the work. Their solutions have been practical, timely, and of great value to us.
Datachamps and us have been working together for the last 8 years, and they have helped us navigate our MIS and financial modelling requirements effortlessly. They have a keen analytical and entrepreneurial mind, which makes the job much easier for any founder/CXO.
Datachamps have helped us in digitalizing our data & set department KPIs through the MIS system. The business now feels more connected, and every department’s data is visible to the top management.
Datachamps team implemented the project of Budget Compilation on schedule. They were always available & hand over was smooth, post which they were super helpful in providing support leading to customer satisfaction.
The team’s domain knowledge, quick understanding of the business, deep capabilities in BI & contemporary tech tools has transformed our reporting & decision making based on data.
Our decisions viz expansion into new geographies, product pricing, A/R collection strategies and reporting to the HO have been effective thanks to their Management Reporting & Business Analytics solution.
We have frequently used their analytics solutions for strategic decisions including analyzing impact of M&A, annual budgeting and performance appraisal of Human Resources.
Over last 6 years, besides driving process review and checks on data quality, they have added width, depth, efficiency to our MIS reporting and built customized KPIs such as site-level profitability.
Post COVID-19, we had significant changes in our revenue model and their solution appropriately addressed these. Time from our data preparation from multiple sources, has reduced drastically from a week to just a couple of hours!
Month-end reporting 90% faster, with 120+ man-days back every year
An $800M manufacturer automated board, management and group reporting after every close.
SG&A variance analysis 4 days earlier across 29 entities
A global telecom group automated SG&A reporting on Microsoft Fabric for faster cost reviews.
~1,200 hours a year saved, with 15% more billable hours
A 1,000-person software company built one reporting strategy across six functions.
- 100+Customers
- 150+EFT projects
- 98%Client satisfaction (CSAT)
- 100k+Consulting hours
Questions finance leaders ask before they start.
How do you keep our financial data secure?
We're ISO/IEC 27001 certified for information security. Access is role-based, every action is logged, and we share our security documentation during your evaluation.
Where is our data held, and who can see it?
Two options: we host it for you in [our default region], or we deploy in your own cloud, in the region and under the security policies your IT Security team prefers. Only named people can access it, and only for the entities they work on.
How is AI governed?
We're ISO/IEC 42001 certified for AI management. AskChamp answers only from your governed data, and only what each user is allowed to see.
Who will work on our account?
Chartered Accountants lead every engagement, with data and AI engineers alongside. Our founders bring 60+ years of corporate finance experience.
How do engagements start?
With a 30-minute assessment. We agree scope and your baseline, then implement in one structured cycle, validated against your last signed accounts.
What support do we get?
A dedicated Client Success SPOC, a shared exception queue and escalation to a senior Chartered Accountant. Response times are set in your service agreement.
What's included, and what isn't?
Included: close tracking, mapping, GAAP alignment, eliminations, FCTR, goodwill, NCI, automatic casting, print-ready statements and notes, TB-linked Excel outputs and the audit pack. Not included: audit sign-off or legal and tax structuring advice.
Can we start with one sub-group?
Yes. Many groups start with one region or sub-group and add entities each quarter, on the same rulebook.
Can our outputs stay in Excel?
Yes. Statements, schedules and notes are available as TB-linked Excel outputs in your formats. They refresh when the trial balance changes, so nothing is rebuilt.
See your close and consolidation, end to end.
Share your group structure, last close checklist and consolidation workings. In 30 minutes, we'll show your statements produced print-ready from the trial balance.