Sap S Hana With Icmr Consultant

Job Title: Senior SAP S/4HANA ICMR Consultant

Location: North Chicago, IL

Job Description :

• Strong hands-on experience with SAP S/4HANA Intercompany Matching and Reconciliation (ICMR).
• Strong understanding of end-to-end intercompany accounting, reconciliation, matching, discrepancy analysis, and
• period-end close processes.
• Hands-on experience configuring ICMR matching methods, matching rules, reconciliation cases, data sources, and
• reason codes.
• Experience designing automated matching scenarios for intercompany receivables/payables and other
• intercompany transactions.
• Strong knowledge of SAP S/4HANA Finance (FI), including General Ledger, Accounts Payable, Accounts
• Receivable, and intercompany accounting.
• Ability to analyze reconciliation breaks and design processes for exception identification, investigation, resolution,
• and reporting.
• Understanding of ICMR integration with Universal Journal (ACDOCA) and broader S/4HANA Finance processes.
• Experience with SAP Fiori applications supporting ICMR and finance users.
• Ability to translate business reconciliation requirements into functional designs, configuration, workflows, reports,
• and technical specifications.
• Experience across SIT, UAT, cutover, go-live, and post-production stabilization.
• trong stakeholder-management skills with the ability to work with Finance, Accounting, Controllership, and IT

teams.

Roles & Responsibilities

• The Senior SAP S/4HANA ICMR Consultant will design and implement Intercompany Matching and
• Reconciliation capabilities as part of an S/4HANA Finance transformation.
• The consultant will:
• Lead ICMR requirements gathering, Fit-to-Standard workshops, solution design, configuration, testing, and
• deployment.
• Assess current intercompany reconciliation processes and define the future-state process using SAP ICMR.
• Configure matching scenarios, matching methods, rules, tolerances, reconciliation cases, and exception handling.
• Design automated reconciliation and matching processes to reduce manual reconciliation effort and improve
• period-end close efficiency.
• Work with Finance teams to define processes for identifying and resolving intercompany mismatches and
• exceptions.
• Design integration between ICMR and relevant S/4HANA Finance processes and financial data sources.
• Develop functional specifications for required enhancements, interfaces, reports, workflows, and Fiori applications.
• Lead functional activities across SIT, UAT, defect resolution, cutover, go-live, and stabilization.
• Partner closely with Finance, Accounting, Controllership, SAP technical teams, and integration teams.
• Provide functional leadership and recommend scalable solutions using standard SAP capabilities wherever

possible.