Financial Consolidation Team Member

Key Result Areas 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.