Description 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 MONTHEND AND YEAREND 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 reportingrelated 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

📌 Assistant Manager Finance (Mumbai)
🏢 Talent Leads HR Solutions
📍 Mumbai