Babysitter intercompany-eliminator

Automated intercompany transaction identification and elimination skill for consolidated reporting

install

source · Clone the upstream repo

git clone https://github.com/a5c-ai/babysitter

Claude Code · Install into ~/.claude/skills/

T=$(mktemp -d) && git clone --depth=1 https://github.com/a5c-ai/babysitter "$T" && mkdir -p ~/.claude/skills && cp -r "$T/library/specializations/domains/business/finance-accounting/skills/intercompany-eliminator" ~/.claude/skills/a5c-ai-babysitter-intercompany-eliminator && rm -rf "$T"

manifest: library/specializations/domains/business/finance-accounting/skills/intercompany-eliminator/SKILL.md

Intercompany Eliminator

Overview

The Intercompany Eliminator skill automates the identification and elimination of intercompany transactions for consolidated financial reporting. It ensures accurate elimination entries and handles complex multi-entity structures.

Capabilities

Intercompany Matching

Trading partner identification
Transaction type classification
Amount reconciliation
Timing difference handling
Currency conversion alignment
Threshold-based matching

Elimination Entry Generation

Revenue/cost of goods sold elimination
Intercompany receivable/payable netting
Dividend elimination
Management fee elimination
Interest income/expense elimination
Service charge elimination

Currency Translation

Functional currency determination
Translation method application
Temporal method calculations
Current rate method application
Cumulative translation adjustment
Remeasurement gain/loss

Minority Interest Calculation

Noncontrolling interest identification
Profit/loss allocation
Comprehensive income allocation
Changes in ownership treatment
Step acquisition adjustments
Deconsolidation accounting

Investment Elimination

Cost method elimination
Equity method elimination
Acquisition accounting
Goodwill calculation
Push-down accounting
Basis differences

Unrealized Profit Elimination

Inventory profit elimination
Fixed asset profit elimination
Upstream vs. downstream
Minority interest impact
Tax effect consideration
Realization timing

Usage

Monthly Consolidation

Input: Subsidiary trial balances, intercompany activity reports
Process: Match transactions, generate eliminations, calculate minority interest
Output: Consolidated trial balance, elimination entries, reconciliation report

Intercompany Reconciliation

Input: Intercompany balance reports from all entities
Process: Identify mismatches, investigate differences, propose adjustments
Output: Reconciled balances, adjustment entries, exception report

Integration

Used By Processes

Intercompany Accounting and Consolidation
Financial Statement Preparation
Month-End Close Process

Tools and Libraries

ERP APIs (SAP, Oracle)
Consolidation software (HFM, OneStream)
Custom matching algorithms

Best Practices

Establish intercompany policies and procedures
Implement real-time matching where possible
Set materiality thresholds for reconciliation
Create standard intercompany transaction templates
Build escalation procedures for unmatched items
Maintain entity relationship mapping