RTH-Y Sector – Industrial Note: Day 1 reporting post OB Candidate Band will be count as per their relevant experience. We will not entertain lesser experience profile for higher band. Mode of Interview: Face to Face (Mandatory). ***JOB DESCRIPTION*** Lead and support SAP OpenText VIM implementations, upgrades, and rollouts. Configure and customize VIM components, including Document Processing (DP), invoice posting scenarios, exception handling, and approval workflows. Design and implement end-to-end invoice processing for PO, Non-PO, Credit Memo, and FI invoices. Configure and support IES and OCR, including templates, extraction rules, vendor layouts, validations, and confidence thresholds. Troubleshoot OCR/IES issues and continuously improve extraction accuracy. Manage integration with OpenText Capture Center, IES, xECM, SAP FI/MM, ArchiveLink, and Content Server. Configure and troubleshoot VIM workflows and support SAP Fiori integration, where applicable. Provide L2/L3 production support, including incident analysis, root cause identification, and permanent resolution. Support month-end and year-end invoice processing activities. Deliver end-to-end VIM project activities, including requirements gathering, solution design, configuration, testing (UT, SIT, UAT), cutover, and go-live. Prepare functional specifications and support custom developments. - IBMFG2JP00013824