01Overview
Key Result Areas
Supporting Actions
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. .
