**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 **Get empowered by NTT DATA Business Solutions!** **We transform. SAP® solutions into Value** **NTT DATA Business Solutions is a fast-growing international IT company and one of the world’s leading SAP partners. We are a full service provider delivering everything from business consulting to implementation of SAP solutions, including hosting services and support.**