Role Title - Record to Report

Location - Gurugram

Role Summary

The Record to Report skilled will be responsible for managing end-to-end accounting and reporting activities in a multinational company environment. 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 entiti

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