Project Role : Integration Engineer
Project Role Description : Provide consultative Business and System Integration services to help clients implement effective solutions. Understand and translate customer needs into business and technology solutions. Drive discussions and consult on transformation, the customer journey, functional/application designs and ensure technology and business solutions represent business requirements.
Must have skills : SAP FI S/4HANA Accounting
Good to have skills : SAP FI CO Finance
Minimum 7.5 year(s) of experience is required
Educational Qualification : 15 years full time education

Summary:
The SAP S/4HANA Pre-Study Consultant – Intercompany leads the assessment, blueprinting, and future-state design of intercompany accounting and reconciliation processes, including ICMR, within S/4HANA. The role evaluates current operations across AR/AP, GL, cross-company transactions, and IC stock flows, identifies gaps, and defines optimized, standardized architecture aligned with S/4 best practices and financial close requirements. It partners closely with Finance, Group Reporting, and Shared Services to establish a clear roadmap for S/4HANA transformation.

Roles & Responsibilities:
- Conduct AS-IS assessment of intercompany AR/AP, GL, IC sales, stock transfers, reconciliation issues, and manual interventions.
- Define TO-BE intercompany architecture in S/4HANA, covering AR/AP reconciliation, GL reconciliation, cross-company postings, and margin analysis.
- Lead ICMR design, including reconciliation methods, selection criteria, matching rules, tolerance limits, workflow design, automated clearing, and integration with Group Reporting/Central Finance.
- Define data harmonization and reporting strategy, including Trading Partner consistency, IC master data alignment, and KPIs for reconciliation performance.
- Facilitate stakeholder workshops, prepare fit-gap analyses, solution design documents, configuration blueprints, and implementation roadmaps.

Professional & Technical Skills:
- 8+ years SAP FI/CO experience, with strong knowledge of GL, AP, AR, cross-company postings, document splitting, and financial close processes.
- Hands-on expertise in SAP S/4HANA Finance (2020+) and Intercompany Matching & Reconciliation (ICMR) understanding of Group Reporting and consolidation.
- Technical awareness of CDS views, embedded analytics, SAP workflows, and optional SAP BTP/Integration Suite.
- Strong skills in workshop facilitation, process mapping, global stakeholder management, and documentation.
- Additional advantages: Central Finance exposure, multi-country rollout experience, IC tax knowledge, and hybrid/on-prem S/4HANA experience.

Additional Information:
- The candidate should have minimum 7.5 years of experience in SAP FI CO Finance.
- This position is based at our Gurugram office.
- A 15 years full time education is required.

15 years full time education

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.