Job Title:  Consultant | SAP CI-DS | Bengaluru | SAP

Job Title: Consultant – SAP CI-FICA

Location: Pan India

Experience: 3 – 5 Years

Company: Deloitte

Job Summary:

Deloitte is seeking an experienced SAP CI-FICA Consultant with 3 – 5  years of relevant experience. The candidate will work on SAP Contract Accounting (FICA) and Convergent Invoicing (CI) projects within SAP S/4HANA or SAP BRIM environments. This role involves implementation, configuration, and support of finance and billing-related business processes for global clients.

Key Responsibilities:

• Configure and support SAP CI (Convergent Invoicing) and SAP FICA components including account determination, dunning, payment processing, and collections.
• Analyze and implement billing and invoicing processes integrated with SAP SD, CRM, or BRIM modules.
• Work on invoicing plans, billing document creation, and FI-CA postings.
• Define and implement business rules, payment formats, and integration points with third-party systems.
• Manage master data for business partners, contract accounts, and payment methods.
• Collaborate with functional and technical teams to define and test end-to-end business scenarios.
• Troubleshoot issues, perform root cause analysis, and ensure timely resolution in incident management.
• Participate in unit testing, integration testing, and UAT.
• Prepare functional specifications for enhancements and work with ABAP developers for custom solutions.
• Support project delivery using Agile or Waterfall methodologies.

Required Qualifications:

Education:

• Bachelor’s or Master’s degree in Finance, Accounting, Information Technology, or related field.

Experience:

• 3 – 5 years of hands-on experience with SAP FI-CA and Convergent Invoicing.
• Involvement in at least 1–2 full lifecycle SAP implementation or rollout projects.
• Experience with integration to SAP SD, CRM, or BRIM components.
• Strong understanding of FI-CA master data, event-based billing, payments, and accounting principles.

Skills:

• Proficient in configuring FI-CA (dunning, interest calculation, payments, clearing rules).
• Ability to create functional specs, perform unit and integration testing, and support go-live.
• Strong problem-solving skills with attention to detail.
• Effective communicator and team player in cross-functional global teams.

Preferred Qualifications:

• Experience with SAP BRIM (Billing and Revenue Innovation Management) is a strong plus.
• SAP S/4HANA Finance or FI-CA certification.
• Understanding of invoicing templates, PDF correspondence, or Adobe Forms.
• Experience working with public sector, utilities, or telecom clients.