Financial Consolidation Team Member

Key Result AreasFINANCIAL 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.