Description

Company Profile:

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 team-oriented 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

📌 SAP Specialist (Mumbai)
🏢 Alvarez & Marsal
📍 Mumbai