SAP FI Consultant (3–5 Years Exp, Immediate joiners only)

SAP FI Consultant
Experience: 4–5 Years
Employment Type: Full-Time
Function: SAP Finance / ERP
Role: SAP FI Consultant
Role Overview
We are looking for an experienced SAP FI Consultant with 4–5 years of hands-on experience in SAP FI configuration, implementation, and production support. The ideal candidate will have strong expertise across GL, AP, AR, Asset Accounting, Bank Accounting, EBS, Automatic Payment Program, and FI-CO integration, along with good exposure to SAP S/4HANA Finance and Business Partner concepts.
The consultant will work closely with business users, technical teams, banks, auditors, and cross-functional stakeholders to deliver reliable SAP Finance solutions and ensure smooth financial operations.
Key Responsibilities
Configure and support SAP FI organizational structures, including Company Codes, Fiscal Year Variants, Posting Period Variants, Document Types, Number Ranges, and Field Status Groups.
Configure and maintain GL master data, account groups, reconciliation accounts, chart of accounts, and related assignments.
Manage SAP Business Partner (BP) master data for customers, vendors, and banks, including payment terms, bank details, withholding tax, and reconciliation accounts.
Support end-to-end Accounts Payable (AP) processes, including vendor invoice processing, FB60/MIRO, document parking, payment processing, and GR/IR reconciliation.
Configure and support Accounts Receivable (AR) processes, including FB70, incoming payments, F-28, credit memos, dunning, clearing, and account reconciliation.
Configure, execute, and monitor the Automatic Payment Program (F110/FBZP), including payment methods, bank determination, and payment runs.
Support House Bank and Bank Account configuration, payment methods, and bank reconciliation activities.
Configure and maintain Electronic Bank Statement (EBS) processing for formats such as MT940, BAI2, and CAMT.053, including posting rules and interpretation algorithms.
Support manual bank statement processing using FF67 and perform clearing activities where required.
Assist with DMEE configuration and maintenance for bank-specific payment file formats and payment medium generation.
Support Bank Communication Management (BCM) processes, payment approval workflows, and bank connectivity requirements.
Troubleshoot SAP FI issues, perform root cause analysis, and coordinate with technical and business teams for resolution.
Support FI-CO integration, including Cost Centers, Profit Centers, Internal Orders, and Product Costing.
Prepare functional specifications, configuration documents, test scripts, process documentation, and user training materials.
Participate in requirement gathering, solution design, system testing, UAT, deployment, and post-go-live support.
Coordinate with business users, banks, auditors, and cross-functional teams to ensure smooth financial operations.
Provide production support, incident management, enhancement support, and continuous process improvement recommendations.
Ensure adherence to financial controls, audit requirements, compliance standards, and organizational governance.
Serve as a key functional point of contact for SAP FI-related business requirements, issues, enhancements, and support activities.
Required Skills & Experience
4–5 years of hands-on experience in SAP FI configuration and support.
Strong knowledge of:
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Asset Accounting (AA)
Bank Accounting
Strong hands-on experience with F110, FBZP, EBS, bank reconciliation, and payment processing.
Experience with SAP Business Partner (BP) and S/4HANA Finance concepts.
Good understanding of FI-CO integration and financial reporting processes.
Exposure to DMEE, BCM, and bank payment file formats such as ISO 20022, SEPA, or ACH is preferred.
Experience in functional troubleshooting, root cause analysis, and production support.
Good understanding of SAP Finance business processes and accounting principles.
Strong analytical and problem-solving abilities.
Excellent communication and stakeholder management skills.
Ability to work effectively with business users, technical teams, banks, auditors, and other stakeholders.
Preferred Skills
SAP S/4HANA Finance implementation or migration experience.
Experience with international banking and payment processes.
Knowledge of ISO 20022, SEPA, ACH, MT940, BAI2, and CAMT.053.
Experience in SAP payment automation and bank connectivity.
Exposure to financial controls, audit, and compliance requirements.
Experience working in implementation, rollout, enhancement, and AMS/support environments.
Key Competencies
SAP FI Configuration
SAP S/4HANA Finance
GL / AP / AR / AA
Bank Accounting
EBS & Bank Reconciliation
F110 / FBZP
DMEE / BCM
SAP Business Partner
FI-CO Integration
Production Support
Functional Troubleshooting
Requirement Gathering
UAT & Testing
Stakeholder Management
Education
Bachelor's degree in Finance, Accounting, Information Technology, Computer Science, Engineering, or a related discipline. SAP Finance certification is an added advantage.

Work arrangement
No