SAP FI-CA Consultant

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.