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
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