Job Description:

1)InterCompany Matching & Reconciliation (ICMR) in Group Reporting - Job Description
Responsibilities:
•    Collaborate with clients to understand their business needs and requirements for the Intercompany Matching and Reconciliation (ICMR).
•    Lead and deliver the ICMR module independently.
•    Configure and execute ICMR processes between SAP FI company codes and Non-SAP entities.
•    To set up ICMR specific master data 
•    Design, configure, and test:
o    Matching Methods & Reconciliation Cases
o    ICMR Workflows & Reports
•    Prepare user documentation, training materials, and conduct end-user training.
•    Collaborate with cross-functional teams to ensure smooth integration with FI and Group Reporting.
•    To work on Intercompany Eliminations in GR
•    To prepare the test data files and test scripts for Unit test & UAT
•    Provide post-go-live support and resolve functional issues.
•    Excellent communication, documentation, and training skills.
•    Willing to travel as needed

Required Skills & Experience:
•    End-to-end implementation experience with:
o    Minimum 2 full lifecycle implementations in ICMR
o    Minimum 2 full lifecycle implementations in Group Reporting (GR)
o    Minimum 1 full lifecycle implementation in SAP FI
•    Strong functional knowledge in SAP FI and SAP Group Reporting (GR).
•    Hands-on expertise in ICMR configuration, including matching rules, matching methods, reconciliation cases, and workflows.
•    Ability to work independently and manage module delivery end-to-end.
•    Preferably a CA/ICWA/MBA with few years of functional experiance

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