Role Title - Record to Report
Location - Gurugram
Role Summary
The Record to Report professional will be responsible for managing end-to-end accounting and reporting activities in a multinational company workplace. The role requires strong knowledge of general ledger accounting, accounts payable role activities, month-end close, account reconciliations, journal entries, financial reporting, and compliance with internal controls and accounting standards. The ideal candidate should have at least 4 years of experience in an Accounting or Finance team, preferably within an MNC, shared services, or global finance operations setup.
Key Responsibilities
Prepare, review, and post journal entries including accruals, provisions, reclassifications, amortization, and adjustment entries.
Maintain and reconcile general ledger accounts to ensure completeness, accuracy
Prepare balance sheet reconciliations, investigate open items, and coordinate timely resolution with relevant stakeholders.
Support preparation of management reports, variance analysis, and reporting schedules.




Ensure compliance with company accounting policies, internal controls, statutory requirements, and applicable accounting standards.
Coordinate with cross-functional teams including Accounts Payable, Tax, Treasury, FP&A;, and external auditors.
Perform Accounts Payable activities including vendor management, invoice review, invoice approval coordination, and resolution of supplier queries in line with company policies, vendor payment runs.
Prepare and review aged payable reports, monitor overdue balances, and support intercompany reconciliations including recharges and balances with group entities.
Support audit requirements by preparing schedules, providing documentation, and responding to audit queries.
Identify process improvement opportunities and contribute to automation, standardization, and control enhancement initiatives.
Work in a global environment with multiple legal entities, currencies, and report

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