OpenText VIM & IC4S (OCR) Functional Analyst
Accountabilities Configure, customize, and maintain OpenText VIM workflows to streamline vendor invoice processing, approval cycles, and exception handling.
Manage OCR validation and verification processes within IC4S to ensure accurate invoice capture, reliable data extraction, and high-quality financial information.
Support and optimize integrations between OpenText solutions, SAP S/4HANA, and SAP Accounts Payable systems to maintain seamless financial data flows.
Lead and coordinate User Acceptance Testing (UAT), including test planning, scenario development, execution, defect tracking, and validation of functional changes.
Provide ongoing production support by investigating incidents, troubleshooting application issues, identifying root causes, and implementing effective resolutions.
Leverage SAP Fiori applications to improve usability, streamline user interactions, and enhance the efficiency of invoice management processes.
Analyze functional gaps and translate business needs into configuration improvements and practical system enhancements.
Collaborate with business stakeholders and technical teams to ensure solutions meet operational requirements and support continuous process improvement.
Requirements
At least 5 years of professional experience in IT services, with relevant expertise in SAP and OpenText enterprise application environments.
Strong functional knowledge of SAP S/4HANA and SAP Accounts Payable processes, including vendor invoice processing and financial data management.
Proven experience configuring, customizing, and supporting OpenText Vendor Invoice Management (VIM) workflows.
Hands-on experience with Intelligent Capture for SAP (IC4S) and OCR technologies, particularly invoice capture, data extraction, and validation.
Demonstrated ability to plan and execute UAT activities, document test results, manage defects, and support application releases.
Experience providing production support for enterprise applications, including incident investigation, troubleshooting, and issue resolution.
Familiarity with SAP Fiori interfaces and their use in improving business process efficiency and user experience.
Strong analytical and problem-solving skills, with the ability to identify functional gaps and recommend appropriate solutions.
Excellent communication and collaboration skills, with the ability to work effectively with technical teams and business stakeholders.
A detail-oriented and proactive approach to maintaining data accuracy, system reliability, and operational efficiency.
Benefits
Competitive salary: Annual compensation ranging from ₹15–18 LPA.
Remote work: Flexibility to work remotely from India.
Full-time employment: A full-time opportunity focused on enterprise SAP and OpenText solutions.
Specialized technical experience: Opportunities to deepen expertise in SAP S/4HANA, OpenText VIM, IC4S, OCR, and invoice automation.
Professional development: Exposure to enterprise finance transformation, workflow optimization, and application integration projects.
Cross-functional collaboration: Opportunities to work with technical specialists and business stakeholders on meaningful process improvements.
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