Job DescriptionKey Result Areas NFINANCIAL CONSOLIDATION &HYPERION; REPORTING N
Prepare monthly, quarterly, and annual consolidated financial statements for the Holding Company and SPVs. N
Upload, validate, and reconcile financial data in Hyperion reporting systems. N
Ensure accuracy of consolidation entries, eliminations, and adjustments within reporting timelines. NMONTH-END AND YEAR-END CLOSURE N
Support timely closure of books across SPVs in coordination with finance teams. N
Review trial balances, schedules, and reconciliations before consolidation. NINTERCOMPANY RECONCILIATIONS N
Perform reconciliation of intercompany balances and transactions across entities. N
Coordinate with stakeholders for timely resolution of mismatches and open items. NMIS AND MANAGEMENT REPORTING N
Prepare MIS reports, variance analysis, dashboards, and management presentations. N
Support budgeting, forecasting, and analytical reporting requirements. NSTATUTORY AND IND AS COMPLIANCE N




Ensure compliance with Ind AS, accounting policies, and Companies Act requirements. N
Assist in implementation of revised accounting and reporting standards. NAUDIT COORDINATIONn
Support statutory audits, internal audits, and limited reviews by preparing schedules and supporting documents. N
Coordinate with auditors for consolidation and reporting-related queries. NERP / HYPERION DATA MANAGEMENT N
Ensure accuracy and completeness of financial data uploaded into ERP and Hyperion systems. N
Support system validations, mapping reviews, and reporting controls. NPROCESS IMPROVEMENT & CONTROLS N
Identify prospects for automation and process optimization in consolidation and reporting activities. N
Ensure adherence to internal financial controls and reporting governance.

📌 Financial Consolidation Team Member Alibag (India)
🏢 Aditya Birla Renewables
📍 India