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 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.

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 opportunities 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)
🏢 Aditya Birla Renewables
📍 Alibag