SAP Specialist

Alvarez & Marsal; Mumbai; In loco; INR 900.000 - 1.500.000; Tempo pieno

Descrizione del lavoro

Alvarez & Marsal (A&M) is seeking a detail-oriented Finance SAP Accountant to manage end-to-end financial reporting in SAP. You will ensure GL integrity, perform reconciliations, and drive month-end closing, with emphasis on IFRS/GAAP compliance and SOX controls.

The role covers Master Data management, intercompany reconciliations, fixed asset accounting in SAP AA, and collaboration with audit teams to provide necessary SAP reports and documentation.

Competenze

• Bachelor’s degree in Accounting/Finance or related field.
• 3–5 years hands-on experience in SAP FI (GL, AP, AR, AA).
• Experience with IFRS/GAAP and month-end close processes.
• Advanced Excel skills for reporting (VLOOKUP, Pivot Tables, Macros).
• Strong analytical, communication, and time-management abilities.

Mansioni

• Period-End Closing & Reporting in SAP S/4HANA/ECC.
• Execute Month-End, Quarter-End, Year-End closing activities.
• Prepare and post manual journal entries (accruals, prepayments, intercompany).
• Ensure IFRS/GAAP compliance and SOX controls across processes.
• Generate financial statements (Balance Sheet, P&L) and reconcile GL.
• Maintain GL, bank reconciliations, and balance sheet substantiations.
• Manage Intercompany (ICO) reconciliations and fixed assets in SAP AA.
• Support audit activities with SAP reports and documentation.
• Collaborate on SAP system enhancements and UAT; troubleshoot interfaces.
• Lead Master Data governance and improve R2R processes.

Conoscenze

SAP FI

GL

AP

AR

AA (Fixed Assets)

Master Data Management

Excel (Advanced)

Analytical Thinking

Communication

Time Management

Formazione

Bachelor’s degree in Accounting/Finance

Strumenti

SAP

Descrizione del lavoro

Alvarez & Marsal (A&M) is a global consulting firm with entrepreneurial, action and results-oriented professionals. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging work—guided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity—are why our people love working at A&M.

Description

Alvarez & Marsal (A&M) is a global consulting firm with entrepreneurial, action and results-oriented professionals. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging work—guided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity—are why our people love working at A&M.

Role Overview

We are seeking a detail-oriented Finance SAP Accountant to manage the end-to-end financial reporting processes. You will be responsible for ensuring the integrity of the general ledger, performing complex reconciliations, and driving the month-end closing process within our SAP environment. You will also be involved in managing the Master data activities as part of the overall governance process within the business and providing support to processes including AP & AR. The ideal candidate bridges the gap between technical SAP proficiency and core accounting principles.

Job Roles & Responsibilities

• Period-End Closing & Reporting
• Execute Month-End, Quarter-End, and Year-End closing activities in SAP S/4HANA or ECC.
• Prepare and post manual journal entries (accruals, prepayments, and intercompany transfers).
• Ensure all financial transactions are recorded accurately and in compliance with IFRS/GAAP standards.
• Generate and analyze financial statements, including Balance Sheets and P&L reports.
• General Ledger & Reconciliation
• Maintain the General Ledger (GL) and ensure the accuracy of the Chart of Accounts.
• Perform bank reconciliations and balance sheet substantiations.
• Manage Intercompany (ICO) reconciliations, ensuring all mismatches are investigated and resolved.
• Oversee Fixed Asset accounting, including depreciation runs and capitalizations within the SAP AA module.
• SAP Process Optimization
• Act as a Subject Matter Expert (SME) for the R2R workstream, identifying opportunities for automation or process improvement.
• Assist in SAP system enhancements, User Acceptance Testing (UAT), and troubleshooting interface errors between SAP and peripheral systems.
• Master Data Management
• Support internal and external audit requirements by providing necessary documentation and SAP reports.
• Ensure adherence to SOX (Sarbanes-Oxley) controls and internal financial policies.

Technical Skills & Qualifications

Requirement

Education

Bachelor’s degree in Accounting, Finance, or a related field. Professional certification is highly preferred but not mandatory.

SAP Proficiency

Minimum 3–5 years of hands-on experience in SAP FI (Financial Accounting) modules: GL, AP, AR, and AA. Experience in AP & AR within SAP an advantage as well as Master Data Management

Experience

Proven track record in R2R, General Ledger, or Financial Reporting in a mid-to-large corporate environment.

Excel Skills

Advanced Excel skills (VLOOKUPs, Pivot Tables, Macros) for data manipulation and reporting.

Soft Skills

• Analytical Mindset: Ability to spot trends and anomalies within large datasets.
• Communication: Capable of explaining complex financial data to non-finance stakeholders.
• Time Management: Highly organized with the ability to meet strict monthly deadlines.

Your Journey At A&M

• We recognize that our people are the driving force behind our success, which is why we prioritize an employee experience that fosters each person’s unique professional and personal development. Our robust performance development process promotes continuous learning, rewards your contributions, and fosters a culture of meritocracy. With top-notch training and on-the-job learning opportunities, you can acquire new skills and advance your career.
• We prioritize your well-being, providing benefits and resources to support you on your personal journey. Our people consistently highlight the growth opportunities, our unique, entrepreneurial culture, and the fun we have together as their favorite aspects of working at A&M. The possibilities are endless for high-performing and passionate professionals.