SAP FI-CA Consultant

HRS Group; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

HRS Group in Bengaluru, India, seeks an experienced SAP FI-CA Consultant to bridge billing and finance. You will implement, configure, and support FI-CA within the SAP landscape, connecting BRIM, FI-CO, and general ledger processes.

The role emphasizes end-to-end financial process integration and a proactive approach to automation. Ideal candidates have deep FI-CA expertise, strong understanding of BRIM and FI-CO modules, and a forward-looking interest in AI-driven financial process improvements

Qualifications

• Bachelor's degree required in CS/IS/Finance or related field.
• Minimum 5 years SAP FI-CA implementation experience.
• Strong knowledge of FP&A interfaces and FI-CO integration concepts.

Responsibilities

• Lead FI-CA implementations and configuration efforts.
• Ensure seamless integration with BRIM and FI-CO modules.
• Support end-to-end billing-to-ledger processes across systems.
• Collaborate with Finance and IT stakeholders to drive improvements.

Skills

SAP FI-CA

Contract Accounting

FI-CO integration

BRIM integration

S/4HANA Finance

Dunning

Collections

Payment processing

AI automation interest

Education

Bachelor's degree in CS/IS/Finance/Accounting

Job description

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.

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.