Enhanced Financial Reporting and Compliance
What We Do and Why



Management Control
Group Consolidations
Regulatory Compliance
- Management formats
- Operating currency
- Actuals v Budgets
- Variance analysis
- Group formats
- Reporting currency
- Multi-GAAP compliant
- Net of Intercompany
- Statutory formats
- Electronic submission formats
- Local GAAP-compliant
- Fully auditable data
How Mondial Works
Mondial contains intuitive work flows that automate the processes of importing data, mapping it to a consistent format ready for reporting, making final adjustments, and producing templated, auditable output. Mondial includes the following features:
Stores every GL, AP and AR transaction from across the group in one secure location in the cloud
Holds data in every reporting currency even if that currency is not present in the underlying accounting system
Maps each local chart of accounts to corporate or local statutory versions for seamless reporting consistency
Supports adjustments such as eliminations, revaluation and statutory reallocations to ensure GAAP/IFRS compliance
Offers a secure, easy-to-use report writer that allows the creation of unlimited reports in exactly the format required
Allows the inclusion of comparative data from an unlimited number of budgets for performance analysis
Includes drill-down from any reported balance to line-item source transaction details for complete auditability
Provides multiple output formats including On-screen PDF and Excel as well as the output for electronic submission
At Mondial, we protect the huge investment you have made in your existing ERP systems by providing the quality financial reporting output you need for for company, group, and statutory reporting compliance.
What To Do Next
Choose from one of the options below to learn more about how Mondial can provide you with the financial reporting solution you have been looking for.