SAP FI-CA Consultant

Details 6 month fixed term contract with potential extensions 40 hours a week Working IST hours No benefits provided C1 English or equivalent Pay range: $9/hr - 13/hr USD Fully remote but will need to come on site in Hyderabad for first day to collect laptopRequired Skills & Experience • 8+ years of relevant experience • Configuration & Integration: Good experience in configuring one-time billing scenarios, pricing, taxation, and integrating CI with FI-CA and Digital Route. • Billing & Invoice Management: Proficient in designing and testing invoice document flows to ensure accurate and efficient billing outputs. • Troubleshooting & Optimization: Skilled in identifying and resolving issues in end-to-end billing scenarios/processes while optimizing CI performance. • Communication & Documentation: Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved. • Core FI-CA Expertise: Strong understanding of contract account setup, clearing rules, and payment methods, especially in high-volume environments. • Integration Proficiency: Expertise in integrating FI-CA with CI and mediation solutions, ensuring financial postings are accurate and disputes are managed effectively. • Stakeholder Management: Proven ability to work closely with finance and business teams, offering insights, resolving issues, and supporting successful go-lives.Job Description We are seeking a skilled and detail-oriented SAP FI Consultant to support and enhance our SAP Financial Accounting (FI) module. The ideal candidate will have a strong understanding of financial processes and SAP FI configuration, with experience in end-to-end implementation, support, and integration with other SAP modules. Responsibilities would include: Configure and maintain SAP FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. Analyze business requirements and translate them into SAP solutions. Collaborate with cross-functional teams (e.g., CO, MM, SD) to ensure seamless integration. Provide support for month-end and year-end financial closing activities. Conduct unit testing, integration testing, and user acceptance testing (UAT). Prepare functional specifications for custom developments and enhancements. Troubleshoot and resolve SAP FI-related issues and incidents. Train end-users and create documentation for SAP FI processes. Participate in SAP upgrades, migrations, and patching activities. Ensure compliance with internal controls and audit requirements.

Created: 2025-08-04