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FINANCIAL CONSOLIDATION & HYPERION REPORTING
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• 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.
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MONTH-END AND YEAR-END CLOSURE
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• Support timely closure of books across SPVs in coordination with finance teams.
• Review trial balances, schedules, and reconciliations before consolidation.
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INTERCOMPANY RECONCILIATIONS
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• Perform reconciliation of intercompany balances and transactions across entities.
• Coordinate with stakeholders for timely resolution of mismatches and open items.
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MIS AND MANAGEMENT REPORTING
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• Prepare MIS reports, variance analysis, dashboards, and management presentations.
• Support budgeting, forecasting, and analytical reporting requirements.
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STATUTORY AND IND AS COMPLIANCE
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• Ensure compliance with Ind AS, accounting policies, and Companies Act requirements.
• Assist in implementation of revised accounting and reporting standards.
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AUDIT COORDINATION
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• Support statutory audits, internal audits, and limited reviews by preparing schedules and supporting documents.
• Coordinate with auditors for consolidation and reporting-related queries.
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ERP / HYPERION DATA MANAGEMENT
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• Ensure accuracy and completeness of financial data uploaded into ERP and Hyperion systems.
• Support system validations, mapping reviews, and reporting controls.
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PROCESS IMPROVEMENT & CONTROLS
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• Identify opportunities for automation and process optimization in consolidation and reporting activities.
• Ensure adherence to internal financial controls and reporting governance.
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