SAP BRIM FI-CA Functional Consultant

Requirements 0–2 year of professional experience. Fresh graduates are encouraged to apply. Bachelor’s degree in Accounting, Finance, Business Information Systems, Information Technology, Business Management, Economics, or a related field. Basic understanding of accounting principles, customer accounts, receivables, payments, invoices, and financial transactions. Knowledge of debit and credit concepts, general ledger accounting, account reconciliation, or financial reporting would be beneficial. Academic, internship, or practical exposure to SAP Finance, ERP systems, accounting software, or financial operations would be considered an advantage. Interest in customer-account management, payment processing, collections, dunning, and receivables processing. Strong analytical, numerical, and problem-solving capabilities. Ability to understand financial processes and translate them into structured functional requirements. Basic understanding of Order-to-Cash, billing, invoicing, payment, and collection processes would be considered an advantage. Exposure to SAP S/4HANA, SAP FI, SAP BRIM, SAP Learning Hub, or SAP certification programmes would be beneficial. Basic awareness of Agile methodologies and tools such as Jira and Confluence would be considered an advantage. Strong documentation skills. High level of accuracy and attention to financial detail. Business proficiency in English. Strong written and verbal communication skills. Ability to manage assigned tasks, priorities, deadlines, and learning objectives under appropriate supervision. Willingness to undertake structured SAP FI-CA training and certification Responsibilities Participate in SAP FI-CA implementation, support, testing, and enhancement activities. Develop knowledge of business partners, contract accounts, contract objects, receivables, payments, clearing, refunds, dunning, and collections. Assist senior consultants in gathering and documenting customer-accounting and receivables-management requirements. Support the documentation and configuration of posting areas, document types, main transactions, and subtransactions. Assist with clearing rules, payment methods, account determination, and financial posting principles. Support the preparation and maintenance of business-partner and contract-account master data. Assist with incoming payments, payment allocation, account clearing, payment-on-account handling, refunds, returns, and payment lots. Support dunning, collections, instalment plans, security deposits, interest calculations, and write-off scenarios. Assist with integration between SAP FI-CA, SAP Convergent Invoicing, SAP General Ledger, banks, payment providers, and collection systems. Participate in unit testing, system integration testing, regression testing, and User Acceptance Testing. Prepare test scripts, test data, expected accounting entries, reconciliation results, test evidence, and defect reports. Assist in investigating account-balance discrepancies, incorrect postings, clearing issues, payment failures, and reconciliation differences. Support financial reconciliation between FI-CA subledger transactions and the general ledger. Collaborate with finance stakeholders, billing consultants, integration specialists, developers, and business-process owners. Prepare functional documentation, configuration records, process flows, user guides, and operational procedures. Participate in Agile ceremonies and maintain assigned tasks and defects in Jira or similar tools. Complete assigned SAP FI-CA learning paths, accounting training, capability assessments, and certification objectives. Contribute to internal FI-CA knowledge materials, process templates, test libraries, and demonstrations.