Job Description Key Result Areas
n FINANCIAL 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.
n MONTH-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.
n INTERCOMPANY RECONCILIATIONS
n • Perform reconciliation of intercompany balances and transactions across entities.
n • Coordinate with stakeholders for timely resolution of mismatches and open items.
n MIS AND MANAGEMENT REPORTING
n • Prepare MIS reports, variance analysis, dashboards, and management presentations.
n • Support budgeting, forecasting, and analytical reporting requirements.




n STATUTORY 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.
n AUDIT COORDINATION
n • Support statutory audits, internal audits, and limited reviews by preparing schedules and supporting documents.
n • Coordinate with auditors for consolidation and reporting-related queries.
n ERP / 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.
n PROCESS 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 Raigarh
🏢 Aditya Birla Renewables
📍 Raigarh