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