Financial Consolidation

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.