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.