Record to Report Professional

ICG Medical; Gurugram District; On-site; INR 800,000 - 1,400,000; Full time

Job summary

ICG Medical is seeking a skilled Record to Report professional to own accounting activities, maintain balance-sheet integrity, and work with global stakeholders. You will ensure accurate financial reporting, compliance and audit readiness across multi-entity environments.

The role requires strong R2R, GL, journal entry and close experience, with ERP exposure (Dynamics 365, SAP, Oracle, Workday) and advanced Excel skills. Prior MNC/shared services background is highly preferred.

Qualifications

• 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 Dynamics 365 Business Central, SAP, Oracle, Workday or similar.
• Advanced Excel and reporting skills.
• Strong analytical ability, attention to detail and ownership mindset.
• Comfortable working with global stakeholders and cross-functional teams.
• Experience in an MNC, Shared Services, GCC or multi-entity environment is highly preferred.

Responsibilities

• 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.
• 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.
• Support Accounts Payable, vendor management, invoice reviews and payment runs.
• Review aged payables and resolve supplier queries.
• Handle intercompany accounting, recharges and reconciliations.
• 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.

Skills

R2R experience

General Ledger

Accounts Payable

Month-end close

Journal entries

Intercompany

Automation

Excel advanced

Education

Bachelor's degree in Commerce/Accounting/Finance

CA Inter

CMA Inter

MBA Finance

ACCA

CPA

Tools

Microsoft Dynamics 365 Business Central

SAP

Oracle

Workday

Job description

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

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 professional 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:

• 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.
• 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.
• Support Accounts Payable, vendor management, invoice reviews and payment runs.
• Review aged payables and resolve supplier queries.
• Handle intercompany accounting, recharges and reconciliations.
• 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 Dynamics 365 Business Central, SAP, Oracle, Workday or similar.
• Advanced Excel and reporting skills.
• Strong analytical ability, attention to detail and ownership mindset.
• Comfortable working with global stakeholders and cross-functional teams.
• Experience in an MNC, Shared Services, GCC or multi-entity environment is highly preferred.

Qualification: Bachelor's degree in Commerce, Accounting, Finance or a related field.

Added advantage: CA Inter | CMA Inter | MBA Finance | ACCA | CPA or equivalent.

This role is for someone who...

Doesn't just process numbers - they understand what those numbers mean.

Someone who can take ownership during close, challenge discrepancies, keep reconciliations clean, communicate confidently with stakeholders, and continuously look for ways to make finance processes better.

If that sounds like you, don't just scroll past this one.