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Financial Consolidation

Aditya Birla Group — Worli, MUMBAI

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Experience 2-5 Years yrs
Age 21-35 yrs
Gender Both
Salary Not Disclosed LPA
Department Sales Loans
Product Loans

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.

Frequently Asked Questions

What are the eligibility criteria for the Financial Consolidation job at Aditya Birla Group?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 2-5 Years years of relevant experience expected for this role.

What are the primary responsibilities of a Financial Consolidation at Aditya Birla Group?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Financial Consolidation at Aditya Birla Group.

Is prior experience required for this position?

This role requires around 2-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

How do I apply for the Financial Consolidation role at Aditya Birla Group?

You can apply directly using the Apply Now button on this page, which will take you to Aditya Birla Group's application process for this role.