Key Result Areas

Supporting Actions

FINANCIAL CONSOLIDATION & HYPERION REPORTING

- Prepare monthly, quarterly, and annual consolidated financial statements for the Holding Company and SPVs.
- Upload, validate, and reconcile financial data in Hyperion reporting systems.
- Ensure accuracy of consolidation entries, eliminations, and adjustments within reporting timelines.

MONTH-END AND YEAR-END CLOSURE

- Support timely closure of books across SPVs in coordination with finance teams.
- Review trial balances, schedules, and reconciliations before consolidation.

Intercompany Reconciliations

- Perform reconciliation of intercompany balances and transactions across entities.
- Coordinate with stakeholders for timely resolution of mismatches and open items.

MIS AND MANAGEMENT REPORTING

- Prepare MIS reports, variance analysis, dashboards, and management presentations.
- Support budgeting, forecasting, and analytical reporting requirements.

STATUTORY AND IND AS COMPLIANCE





- Ensure compliance with Ind AS, accounting policies, and Companies Act requirements.
- Assist in implementation of revised accounting and reporting standards.

AUDIT COORDINATION

- Support statutory audits, internal audits, and limited reviews by preparing schedules and supporting documents.
- Coordinate with auditors for consolidation and reporting-related queries.

ERP / HYPERION DATA MANAGEMENT

- Ensure accuracy and completeness of financial data uploaded into ERP and Hyperion systems.
- Support system validations, mapping reviews, and reporting controls.

PROCESS IMPROVEMENT & CONTROLS

- Identify opportunities for automation and process optimization in consolidation and reporting activities.
- Ensure adherence to internal financial controls and reporting governance.

📌 Financial Consolidation (India)
🏢 Aditya Birla Group
📍 India