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. |
