Job Description 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.