SAP FI-CA Consultant at HRS in Bangalore Office

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.