?WE’RE HIRING | Record to Report (R2R) Professional (In depth knowledge with expertise)

?Sector 18, Gurugram | Finance

?Experience: 4+ years

?MNC / Shared Services / Global Finance experience preferred

If you know your GL from your AP, your accruals from your provisions, and your month-end close from your month-end panic — we should talk. ?

We’re looking for a strong Record to Report skilled who can take ownership of accounting activities, maintain balance-sheet integrity, work across global stakeholders, and keep financial reporting accurate, compliant and audit-ready.

?What you’ll own:

?R2R & General Ledger

•Prepare, review and post journal entries, accruals, provisions, reclassifications, amortisation and adjustments.

•Maintain and reconcile GL accounts.

•Perform balance sheet reconciliations and resolve open items.

?Close & Reporting

•Support month-end close, management reporting and variance analysis.

•Prepare reporting schedules and ensure deadlines are met.

•Maintain accuracy across multiple entities, currencies and reporting requirements.





?AP & Intercompany

•Support Accounts Payable, vendor management, invoice reviews and payment runs.

•Review aged payables and resolve supplier queries.

•Handle intercompany accounting, recharges and reconciliations.

?️Controls, Compliance & Audit

•Ensure compliance with accounting policies, internal controls and applicable standards.

•Support internal and external audits with schedules and documentation.

•Identify opportunities for automation, standardisation and process improvement.

?What we’re looking for

•4+ years of relevant experience in Accounting, Finance, R2R, General Ledger or Financial Reporting.

•Strong hands-on experience in R2R, GL, journal entries, accruals, reconciliations and month-end close.

•Exposure to intercompany accounting and AP activities.

•Strong understanding of accounting standards, controls and audit requirements.

•Experience with ERP platforms such as Microsoft Dy

📌 Record to Report Professional (Gurugram)
🏢 ICG Medical
📍 Gurugram