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Aditya Birla Group

Financial Consolidation

Aditya Birla Group
India · Full-time · Not Applicable
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.
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Posted
May 18, 2026
Type
Full-time
Level
Not Applicable
Location
Maharashtra
Company
Aditya Birla Group

Industries

Executive Offices

Categories

Finance Sales

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