KPMG Helios A fast and easy, cloud-based financial consolidation, data collection and GAAP adjustment tool

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Why K-Helios? Financial information is required in different formats across geographies and businesses to meet various compliance and management needs. Stringent deadlines and the demand for real-time financial information in decision-making has now made automation a ‘basic’ in the finance and accounting (F&A) office. Many enterprises, however, still rely on spreadsheets for their financial consolidation and reporting. Such manual processes often result in

time-consuming, labour-intensive, cost-inefficient and often, error-prone and delayed outcomes.

KPMG-Helios (K-Helios) removes this burden by importing structured and unstructured financial data from any ERP system, collating it, then filtering and displaying it the way you need. Producing extended trial balances including GAAP adjustments is also easy with standardised processes, templates and reports which are available in real-time.

K-Helios Data inputs Outputs Processing

*Ask for a demo of KPMG-Trinity, our accounts production software`

Trial balances

Journals

General ledger data

Company and consolidated TB

Financial year - end

K-Trinity*

Country – agnostic tax packs

Tax compliance

Local tax computations

MIS

Management reporting

MIS and KPIs

K-Helios

Tailor and standardise

reports to suit your needs

Automatically rolls forward

data from previous to

current period

Standardise group to local GAAP

conversion, making output consistent across the group

Potential benefits

View up-to-date local

and consolidated reporting at group

and subsidiary level instantly

Get a clear audit trail from source to report thanks

to intuitive journal posting

Automate accounts production in any GAAP by linking

with KPMG Trinity

No duplication Flexibility Control Collaboration

Use the same source View accounts at any Control user access with Access K-Helios data for multiple level, whatever the configurable access and simultaneously around purposes (e.g. financial group structure, across edit rights. the world. services, corporate multiple charts of Manage alerts, assign income tax, transfer accounts, and in any tasks, track progress pricing), so you don’t do GAAP. and resolve queries the same work twice. using efficient workflow

functionality.

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Sai Venkateshwaran Dinesh Jangid Partner and Head Partner CFO Advisory CFO Advisory The information contained herein is of a general nature and is not intended to address the circumstances of any particular T: +91 22 3090 2020 T: +91 22 3090 1953 individual or entity. Although we endeavour to provide accurate and timely information, there can be no guarantee that

E: saiv@kpmg.com E: dinesh@kpmg.com such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.

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