Data Reconciliation | Service Sheet | FTI Consulting

Data Reconciliation for Complex Financial Systems Implementations

Data & Analytics – Complexity Resolved

Forensic & Litigation Consulting

July 17, 2017

Confidence in financial reporting data and platforms is critical for an organization to succeed. Companies need accurate and timely information for external reporting and optimal strategic and operational decision making in an increasingly competitive marketplace.

Companies undertaking complex financial and accounting systems upgrades and implementations need to ensure a single source of truth for the organization’s information. FTI Consulting’s team works side-by-side with clients to verify that new financial and reporting systems contain accurate, timely and comprehensive information.

Our team develops advanced reconciliation solutions that bridge the gap between current and target systems. Leveraging database technology, deep experience and accounting knowledge, we create automated, repeatable and auditable processes that identify variances in easy-to-digest reports. We team with clients, auditors and other stakeholders to make decisions that efficiently and effectively resolve variances and confirm data integrity. Our team assists in system and reporting design to create dynamic, well-defined and user-friendly reports.

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