SAP FI-CA Consultant

Job Title: SAP FI-CA Consultant Location- Bangalore POSITION We are seeking a skilled and motivated SAP FI-CA (Contract Accounting) Solution Consultant to join our in house SAP Team. This role sits at the intersection of billing and financial accounting, serving as a critical bridge between our SAP BRIM and SAP FI-CO practices. The SAP FI-CA Consultant will be responsible for implementing, configuring, and supporting the FI-CA module, ensuring seamless end-to-end financial process integration — from billing and revenue management through to general ledger and financial controlling. The ideal candidate brings deep FI-CA expertise, a solid understanding of adjacent SAP Finance modules(BRIM and FI-CO), and a forward-looking interest in Agentic AI tools for the intelligent automation of financial processes. CHALLENGE Implementation and Configuration - Lead the implementation and configuration of SAP FI-CA (Contract Accounting) solutions based on - stakeholder and business requirements - Represent the FI-CA standard design in the requirement definition process, advocating for minimal - deviations from the SAP standard - Configure and maintain FI-CA integration points with upstream SAP BRIM modules (Subscription Order - Management, Convergent Invoicing, Convergent Charging) and downstream SAP FI-CO modules - (General Ledger, Accounts Receivable, Cost Controlling) - Ensure seamless data flow and reconciliation between billing transactions in BRIM and accounting - postings in FI-CO via FI-CA - When necessary, customize FI-CA to align with specific business processes and integration requirements Technical Expertise - Provide expert guidance on SAP FI-CA functionalities, including: - Business Partner and Contract Account management - Posting and clearing processes for mass volume billing transactions - Dunning, collections, and dispute management - Reconciliation key management and FI-CA to FI-GL transfer processes - Payment processing, returns, and refunds - Act as the go-to technical authority bridging BRIM billing processes and FI-CO accounting and general - ledger requirements - Troubleshoot and resolve technical issues related to FI-CA implementations and integrations - Perform system testing and assist in User Acceptance Testing (UAT) processes - Leverage knowledge of SAP Fiori to support and enhance user-facing financial process applications and - launchpad configurations Innovation & AI-Driven Automation - Explore, evaluate, and champion the adoption of Agentic AI tools applicable to the automation of financial - processes within the FI-CA landscape (e.g., automated clearing, intelligent dunning, anomaly detection in - postings, AI-assisted reconciliation) - Collaborate with technology and innovation teams to pilot and implement AI-driven process automation - solutions within the Order-to-Cash and Finance ecosystem - Stay current with SAP's AI and Business AI roadmap, including tools such as SAP Joule and embedded AI - capabilities within SAP S/4HANA Finance Project Management - Collaborate with project managers, business analysts, SAP BRIM consultants, and SAP FI-CO consultants - to define project scope, goals, and deliverables - Manage timelines and deliverables related to FI-CA implementations and integration workstreams - Provide regular updates and progress reports to stakeholders across Finance and IT Training and Support - Conduct training sessions for end-users, finance teams, and technical teams on SAP FI-CA functionalities - and best practices - Provide ongoing post-implementation support and maintenance for FI-CA solutions - Act as the escalation point for cross-functional issues spanning BRIM, FI-CA, and FI-CO - Address and resolve user queries related to contract accounting, billing reconciliation, and financial postings Documentation and Best Practices - Create comprehensive documentation including functional specifications, configuration guides, integration - design documents, and user manuals - Promote and embed best practices for FI-CA implementation, configuration, and usage across the - organisation - Maintain clear documentation of integration architecture between BRIM, FI-CA, and FI-CO [1] FOR THIS EXCITING MISSION YOU ARE EQUIPPED WITH... Essential - Bachelor's degree in Computer Science, Information Systems, Finance, Accounting or a related field - Proven minimum 5 years of experience in SAP FI-CA implementation and configuration, with a minimum - of 3 full-cycle S/4HANA implementations - In-depth knowledge of SAP FI-CA (Contract Accounting), including: - Business Partner and Contract Account structures - Mass posting, clearing, and reconciliation processes - Dunning and collections management - Payment runs, returns, and financial close processes - Strong understanding of SAP BRIM modules (SOM – Subscription Order Management, CC – Convergent - Charging, CI – Convergent Invoicing) and their integration with FI-CA - Solid understanding of SAP FI-CO (Financial Accounting and Controlling), including General Ledger, - Accounts Receivable, and Cost Centre Accounting - Strong understanding of the end-to-end Order-to-Cash and billing-to-accounting process chain - Excellent analytical and problem-solving skills - Effective communication and interpersonal skills for interacting with Finance, IT, and business - stakeholders - Preferred / Desirable - SAP FI-CA certification (strongly preferred) - SAP BRIM or SAP FI-CO certification (advantageous) - Hands-on experience or demonstrable interest in Agentic AI tools for financial process automation (e.g., - intelligent document processing, AI-driven reconciliation, automated collections workflows) - Familiarity with SAP Fiori applications relevant to finance and billing, including launchpad configuration - and Fiori-based reporting - Experience working in cross-functional SAP teams, collaborating across BRIM, FI-CA, and FI-CO - workstreams - Exposure t