SAP VIM FICO Consultants

Tech Mahindra Limited; Hyderabad, Chennai, Bengaluru; On-site; INR 1,500,000 - 2,400,000; Full time

Job summary

Tech Mahindra is seeking an experienced SAP VIM FICO Consultant with strong expertise in OpenText VIM and SAP FICO to drive invoice automation integrated with SAP FI/CO. The role involves implementing, configuring, and supporting invoice processing across SAP ECC/S4HANA, with close collaboration to business users and technical teams.

The candidate will handle AP processes, optimize invoice verification, and oversee OCR integration, workflows, and validation.

Qualifications

• 5+ years of SAP FICO experience with at least 2+ years in OpenText VIM.
• Strong knowledge of SAP FI (GL, AP, AR, Asset Accounting) and SAP CO (Cost Center, Internal Orders, Profit Center).
• Experience with ECC and/or S/4HANA implementations and migrations.
• Familiarity with SAP Workflow and Business Process Automation.
• Experience with OCR Integration and exception handling.

Responsibilities

• Requirement gathering and solution design for SAP VIM solutions.
• Configuration and customization of SAP VIM processes integrated with FICO modules.
• Integration with SAP FICO and MM, including AP processes and vendor management.
• End-to-end testing, defect analysis, and issue resolution.
• User acceptance testing (UAT) support and documentation.
• Hypercare and post-production support; knowledge transfer to users.

Skills

SAP FICO

OpenText VIM

SAP FI

SAP CO

SAP Workflow

OCR Integration

ECC/S4HANA

Accounts Payable

Vendor Management

Stakeholder Management

Job description

We are looking for an experienced SAP VIM FICO Consultant with strong expertise in OpenText Vendor Invoice Management (VIM) and SAP FICO. The candidate will be responsible for implementing, configuring, supporting, and enhancing invoice automation processes integrated with SAP Financial Accounting and Controlling modules.

Key Responsibilities

• Configure and support OpenText VIM solutions integrated with SAP ECC/S4HANA.
• Work closely with business users to gather requirements and design invoice processing solutions.
• Configure and support SAP Accounts Payable (AP) processes, including invoice verification, payment processing, and vendor management.
• Perform end-to-end testing, defect analysis, and issue resolution.
• Integrate VIM with SAP modules such as FI, CO, MM, and Workflow.
• Configure document types, process types, exception handling, approval workflows, and OCR integration.
• Manage production support activities, incident resolution, and root cause analysis.
• Prepare functional specifications and coordinate with technical teams for custom developments.
• Support month-end and year-end financial closing activities.
• Conduct user training and create process documentation.

Required Skills

• 5+ years of SAP FICO experience with at least 2+ years in OpenText VIM.
• Strong knowledge of:
• SAP FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting)
• SAP CO (Cost Center Accounting, Internal Orders, Profit Center Accounting)
• OpenText VIM for SAP Solutions
• SAP Workflow and Business Process Automation
• Invoice Processing and Exception Handling
• OCR Integration (ICC/BCC/Central Capture)
• Experience with SAP ECC and/or SAP S/4HANA.
• Strong analytical and troubleshooting skills.
• Excellent communication and stakeholder management skills.

Preferred Skills

• Experience in SAP S/4HANA migrations and VIM upgrades.
• Knowledge of SAP Archiving and Content Server.
• Exposure to SAP MM integration.
• SAP FICO or OpenText VIM certifications are preferred.
• Experience in global support and AMS projects.

Roles & Responsibilities

• Requirement gathering and solution design.
• Configuration and customization of SAP VIM processes.
• Integration with SAP FICO and MM modules.
• User acceptance testing (UAT) support.
• Hypercare and post-production support.
• Documentation and knowledge transfer.