SAP FI Consultant - VIM Module

Forward Eye Technologies; Pune District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Forward Eye Technologies seeks a seasoned SAP FI Consultant with a focus on Vendor Invoice Management (VIM) to lead implementation efforts across multiple locations in India. You will configure VIM workflows, automate processes, and ensure seamless integration with SAP FI modules.

The role requires 5+ years of VIM experience, strong SAP FI knowledge, and the ability to train end-users while collaborating with procurement, finance, and IT teams. Location flexibility across India.

Qualifications

• 5+ years of SAP FI/VIM consulting experience.
• Deep SAP VIM knowledge including configuration & integration with FI.
• Strong SAP FI processes knowledge: AP, GL, reporting.
• Proven 1-2 end-to-end VIM implementations.
• Familiarity with SAP workflow, ABAP debugging, interfaces.
• Analytical problem-solving; independent in dynamic env.
• Excellent written and verbal communication.

Responsibilities

• Lead and support the implementation of SAP Vendor Invoice Management (VIM) solutions.
• Configure VIM workflows, automation processes, and integration with SAP FI.
• Analyze current invoice management processes and identify improvements.
• Recommend and implement best practices to streamline processing, improve accuracy.
• Ensure seamless integration between VIM and SAP FI modules.
• Configure settings to support AP, GL, and payment processing.
• Provide training and support to end-users on VIM processes.
• Troubleshoot issues and provide solutions for efficient use of VIM.
• Develop and maintain detailed documentation for VIM processes and configurations.
• Ensure compliance with financial regulations and internal policies.
• Collaborate with procurement, finance, IT; align VIM with business needs.
• Communicate updates on project status to stakeholders.
• Monitor performance of VIM processes and generate KPI reports.
• Use data insights to drive continuous improvement.

Skills

SAP VIM

SAP FI

End-to-end Implementations

ABAP Debugging

Workflow Configuration

Data Analysis

Communication

Education

Bachelor's degree in Finance/IT or related field

SAP certification

Tools

SAP VIM

ABAP debugging

Interface troubleshooting

SAP workflow

Job description

Key Responsibilities :

• Vendor Invoice Management Implementation :
  • Lead and support the implementation of SAP Vendor Invoice Management (VIM) solutions.
  • Configure VIM workflows, automation processes, and integration with SAP FI to optimize invoice processing.
• Process Optimization :
  • Analyze current invoice management processes and identify areas for improvement.
  • Recommend and implement best practices to streamline invoice handling, reduce processing time, and improve accuracy.
• Integration with SAP FI :
  • Ensure seamless integration between VIM and SAP FI modules.
  • Configure settings to support financial accounting processes, including accounts payable, general ledger, and payment processing.
• User Training and Support :
  • Provide training and support to end-users on VIM processes and functionality.
  • Troubleshoot issues and provide solutions to ensure efficient use of the VIM system.
• Documentation and Compliance :
  • Develop and maintain detailed documentation for VIM processes, configurations, and workflows.
  • Ensure compliance with financial regulations and internal policies.
• Collaboration and Communication :
  • Work closely with cross-functional teams, including procurement, finance, and IT, to align VIM solutions with business requirements.
  • Communicate effectively with stakeholders to understand needs and provide updates on project status.
• Performance Monitoring and Reporting :
  • Monitor the performance of VIM processes and generate reports to track key performance indicators (KPIs).
  • Use data insights to drive continuous improvement initiatives.

Qualifications :

• Experience : 5+ years of experience as an SAP FI Consultant with a focus on Vendor Invoice Management (VIM).
• VIM Expertise : In-depth knowledge of SAP VIM, including configuration, customization, and integration with SAP FI modules.
• SAP FI Knowledge : Strong understanding of SAP Financial Accounting (FI) processes, including accounts payable, general ledger, and financial reporting.
• Implementation Experience : Proven experience in at least 1-2 end-to-end SAP VIM implementations.
• Technical Skills : Familiarity with SAP workflow, ABAP debugging, and interface troubleshooting.
• Analytical Skills : Ability to analyze complex business processes and provide effective solutions for optimization.
• Communication Skills : Excellent verbal and written communication skills to interact with technical and non-technical stakeholders.
• Problem-Solving : Strong problem-solving skills and ability to work independently in a dynamic environment.

Education :

• Bachelor's degree in Finance, Information Technology, or a related field.
• SAP certification is a plus.

Location : - Anywhere india ,Multiple Locations