SAP BRIM FI-CA Consultant

REQUIREMENTS

• 0–2 year of professional experience.
• Fresh graduates are encouraged to apply.
• Bachelor’s degree in Accounting, Finance, Business Information Systems, Information Technology, Business Management, Economics, or a related field.
• Basic understanding of accounting principles, customer accounts, receivables, payments, invoices, and financial transactions.
• Knowledge of debit and credit concepts, general ledger accounting, account reconciliation, or financial reporting would be beneficial.
• Academic, internship, or practical exposure to SAP Finance, ERP systems, accounting software, or financial operations would be considered an advantage.
• Interest in customer-account management, payment processing, collections, dunning, and receivables processing.
• Strong analytical, numerical, and problem-solving capabilities.
• Ability to understand financial processes and translate them into structured functional requirements.
• Basic understanding of Order-to-Cash, billing, invoicing, payment, and collection processes would be considered an advantage.
• Exposure to SAP S/4HANA, SAP FI, SAP BRIM, SAP Learning Hub, or SAP certification programmes would be beneficial.
• Basic awareness of Agile methodologies and tools such as Jira and Confluence would be considered an advantage.
• Strong documentation skills.
• High level of accuracy and attention to financial detail.
• Business proficiency in English.
• Strong written and verbal communication skills.
• Ability to manage assigned tasks, priorities, deadlines, and learning objectives under appropriate supervision.
• Willingness to undertake structured SAP FI-CA training and certification

RESPONSIBILITIES

• Participate in SAP FI-CA implementation, support, testing, and enhancement activities.
• Develop knowledge of business partners, contract accounts, contract objects, receivables, payments, clearing, refunds, dunning, and collections.
• Assist senior consultants in gathering and documenting customer-accounting and receivables-management requirements.
• Support the documentation and configuration of posting areas, document types, main transactions, and subtransactions.
• Assist with clearing rules, payment methods, account determination, and financial posting principles.
• Support the preparation and maintenance of business-partner and contract-account master data.
• Assist with incoming payments, payment allocation, account clearing, payment-on-account handling, refunds, returns, and payment lots.
• Support dunning, collections, instalment plans, security deposits, interest calculations, and write-off scenarios.
• Assist with integration between SAP FI-CA, SAP Convergent Invoicing, SAP General Ledger, banks, payment providers, and collection systems.
• Participate in unit testing, system integration testing, regression testing, and User Acceptance Testing.
• Prepare test scripts, test data, expected accounting entries, reconciliation results, test evidence, and defect reports.
• Assist in investigating account-balance discrepancies, incorrect postings, clearing issues, payment failures, and reconciliation differences.
• Support financial reconciliation between FI-CA subledger transactions and the general ledger.
• Collaborate with finance stakeholders, billing consultants, integration specialists, developers, and business-process owners.
• Prepare functional documentation, configuration records, process flows, user guides, and operational procedures.
• Participate in Agile ceremonies and maintain assigned tasks and defects in Jira or similar tools.
• Complete assigned SAP FI-CA learning paths, accounting training, capability assessments, and certification objectives.
• Contribute to internal FI-CA knowledge materials, process templates, test libraries, and demonstrations.