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SAP FI-CA Consultant

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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 to SAP BTP (Business Technology Platform) or integration middleware
    • Additional Requirements

  • Commitment to continuous learning and staying updated with SAP FI-CA, BRIM, FI-CO, and broader SAP

  • S/4HANA Finance advancements

  • A proactive, innovation-oriented mindset with the ability to identify opportunities for intelligent automation

  • within financial processes

  • Willingness to act as a knowledge-sharing resource across BRIM and FI-CO consultant teams

PERSPECTIVE

  • The SAP FI-CA Solution Consultant role offers a unique and strategically important position within our SAP
  • Centre of Excellence. You will serve as the connective layer between our billing and financial accounting
  • worlds — ensuring transactional integrity from the first billing event to the final general ledger posting — while
  • helping to shape the future of AI-assisted financial operations.
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