Integrated group accounting and planning with Tagetik from Wolters Kluwer

We are an implementation partner of Wolters Kluwer and offer the implementation of group accounting and planning with the Tagetik product suite.

Consolidated financial statements with vision – experience that creates trust

Decades of experience in consolidation in international groups ensure our customers benefit from the technical and technological expertise of our team. We have the relevant experience in group accounting to make your project a success:

  • Integration of management reporting and external consolidation

  • Consolidation according to HGB / IFRS / US-GAAP / Multinorm
  • Pillar 2 Expansion and regional consolidation

  • Seamless integration into the customer’s information environment

  • Audit trail and Sarbanes Oxley compliance in all process steps

  • Automation and quality assurance

  • Implementation of an almost close approach

Tagetik: Your platform for closing, planning, reporting and more

Tagetik convinces – with comprehensive functions, high flexibility and market-leading advantages.
That’s why we use it specifically for integrated solutions:

Decades of experience in consolidation in international groups ensure our customers benefit from the technical and technological expertise of our team. We have the relevant experience in group accounting to make your project a success:

  • Full functional coverage of the Group’s requirements
  • Application management autonomously by the specialist department, i.e. simple maintenance of all master data and functions such as calculation rules, data entry forms, mappings, validations, all consolidation steps, participation registers, segments and breakdown dimensions by the specialist managers
  • Integrated IC balance reconciliation or IC transaction reconciliation
  • Fully customizable workflows in the financial statements with period-specific rules
  • SOX compliance / Audit trail

  • Technological openness: operation on premises / on various cloud platforms, as a SaaS service

  • Open for various database platforms (SQL Server, Azure SQL, Oracle, Postgres, SAP HANA)
  • Optimum interface functions with many ERP systems (including Sap S/4 HANA)
  • Integrated options for tax, Pillar II, ESG reporting, planning and forecasting, AI and ML integration, disclosure/publishing and more

Tagetik is highly scalable and performant, particularly thanks to its integration with SAP HANA and cloud platforms for international corporations, and secures investments through technology openness without proprietary data storage.

Are you faced with the task of making your consolidation and financial reporting fit for the future?

Talk to us.