Key Result Areas /n /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 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 (Mumbai)
🏢 Aditya Birla Renewables
📍 Mumbai