About this role
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.