CONSULTING & AMOA: OUR APPROACH
Calisto Consulting brings together operational consultants with significant experience in account consolidation.
As an independent integrator, we also provide our customers with specific tools and methodologies to guarantee a useful project, delivered on budget and on time.
The quality of the project management assistance provided has a direct impact on deadlines, costs and, above all, the relevance of the tool to be deployed.
In our experience, many projects fail due to insufficient resources to manage the project and the many tasks involved: managing schedules, defining specifications, answering developers' questions, managing arbitration, validating deliverables...
- Drafting of specifications and general specifications
- Assistance with solution selection and project scoping
- Testing and acceptance of parameterization
- Recovery of historical data
- Change management
-Assistance with consolidated accounts and reporting
-Strengthening consolidation teams on a recurring or ad hoc basis
- Interimmanagement
-Handling complex transactions and providing accounting advice
-Optimization of closing processes and deadlines
-Drafting of procedures
- Full or partial outsourcing of consolidation
- Initial consolidation
- Consulting and implementation of financial statement model
- Information system deployment
- Process organization and security
- Collection, control and consolidation processing
- Preparation of financial statements (IFRS/ANC) and management of CAC and AMF relations
- Certification of financial information within a contractual or legal framework