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
- Robust 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.

📌 SAP FI Consultant (3–5 Years Exp, Immediate joiners only) (Chennai)
🏢 Rbst Consulting
📍 Chennai