Proficient in SAP S/4HANA with hands-on experience in ICMR configuration and management
Strong understanding of SAP Fiori apps related to ICMR (Define Matching Methods, Define Reconciliation Cases, Manage Workflows)
Experience with SAP transaction codes for ICMR (ICATRM, ICARC, ICAEM) and managing intercompany reconciliation processes
6+ years of experience in SAP financial modules with at least 4 years focused on ICMR, and a proven track record in complex organizations
Requirements:
Configure and manage ICMR in SAP S/4HANA, including defining matching methods, reconciliation cases, and workflows
Utilize SAP Fiori ICMR apps and transaction codes (ICATRM, ICARC, ICAEM) to implement transport, close reconciliation, and define elimination methods
Oversee intercompany reconciliation processes to ensure accuracy, compliance, and timely closures across the organization
Collaborate with cross-functional teams (finance, IT, controls) to analyze issues, provide guidance, and drive improvements in ICMR processes
Job description
Required Skills and Qualifications
Technical Skills:
Proficient in SAP S/4HANA with extensive hands-on experience in ICMR configuration and management.
Strong understanding of SAP Fiori apps related to ICMR such as Define Matching Methods, Define Reconciliation Cases, and Manage Workflows.
Experience with SAP transaction codes related to ICMR, including ICATRM (Transport Matching Methods), ICARC (Activate Reconciliation Close Process), and ICAEM (Define Elimination Methods).
Professional Experience:
Minimum of 6 years of experience working with SAP financial modules, with at least 4 years focused on ICMR.
Proven track record of managing intercompany reconciliation processes in a complex organizational environment.
Soft Skills:
Strong analytical and problem-solving abilities.
Excellent communication skills for collaboration with cross-functional teams.
Detail-oriented with a focus on accuracy and compliance.
