SAP FI-CA Consultant

HRS; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

HRS invites an experienced SAP FI-CA Consultant to join our in-house SAP Team in Bangalore. You will bridge billing and financial accounting, implementing and configuring FI-CA, and ensuring seamless end-to-end financial process integration from billing to G/L.

The role requires deep FI-CA expertise, solid BRIM and FI-CO knowledge, and a forward-looking interest in AI-driven automation of financial processes. You will collaborate across Finance and IT to deliver robust FI-CA solutions.

Qualifications

• 5+ years of SAP FI-CA implementation experience
• 3 full-cycle S/4HANA implementations
• Strong knowledge of BRIM and FI-CO integrations
• Experience with AI-driven automation in FI-CA
• Excellent analytical and communication skills

Responsibilities

• Lead implementation and configuration of SAP FI-CA solutions
• Coordinate FI-CA integration with BRIM and FI-CO modules
• Provide end-user training and post-implementation support
• Collaborate with stakeholders to define scope and deliverables
• Assist in UAT and cutover activities

Skills

SAP FI-CA

BRIM

FI-CO

S/4HANA

AI automation

UAT testing

Fiori UI

Education

Bachelor's degree

Job description

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

• 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.