SAP ICMR

Experience Required: 58 Years

Location: Bangalore/Hybrid

Role Overview: We are seeking an experienced SAP Central Finance Consultant with strong expertise in Intercompany Reconciliation (ICMR) to support design, implementation, and optimization of Central Finance solutions. The ideal candidate will bring hands-on experience in SAP S/4HANA, deep functional understanding of financial processes, and proven capability in managing complex intercompany reconciliation scenarios.

Key Responsibilities:

• Lead end-to-end implementation and enhancements of SAP Central Finance (CFIN) functionality.
• Configure, test, and maintain key CFIN components including SLT, AIF, mapping, and replication processes.
• Support data mapping and master data harmonization activities across source systems.

ICMR (Intercompany Matching & Reconciliation) Expertise:

• Design and configure ICMR scenarios for real-time matching, reconciliation, and dispute management.
• Optimize intercompany processes and drive automation using SAP ICMR capabilities.
• Support end users in setup, rule creation, matching logic, and exception handling.
• Conduct workshops with finance stakeholders to gather requirements and translate them into functional specifications.
• Collaborate with cross-functional teams including FI/CO, MDG, SD, MM, and technical teams.
• Support UAT, cutover, hyper care, and production stability activities.

Integration & Technical Coordination

• Work closely with SAP Basis, SLT, and integration teams to ensure seamless data replication from source systems.
• Troubleshoot functional issues related to interface errors, data replication, AIF monitoring, and mapping inconsistencies.

Documentation & Governance

• Prepare functional design documents, test scripts, configuration guides, and training materials.
• Ensure compliance with internal controls, audit requirements, and quality standards.