SAP FI Consultant

Bengaluru, Karnataka, India

Job Type

Full Time

About the Role

Key Responsibilities:

• Lead and support SAP FI P2P implementations, including requirement gathering, blueprinting, configuration, testing, and go-live support.
• Provide L2/L3 support for SAP FI P2P issues, ensuring timely resolution and minimal business disruption.
• Collaborate with MM, SD, and technical teams to ensure integration and data consistency across modules.
• Work with e-invoicing platforms and ensure compliance with local and global tax regulations.
• Analyze and optimize existing P2P processes to improve efficiency and accuracy.
• Prepare and maintain functional specifications, test cases, and user documentation.
• Conduct user training and support change management initiatives.
• Participate in audit and compliance activities related to financial processes.

Required Skills & Qualifications:

• Bachelor's degree in Finance, Accounting, Information Technology, or related field.
• 5+ years of experience in SAP FI with a focus on Procure to Pay processes.
• Proven experience in at least one full-cycle SAP implementation.
• Strong understanding of Accounts Payable, Vendor Management, Invoice Processing, and Payment Processing.
• Experience with e-invoicing systems and integration with SAP.
• Familiarity with GST, VAT, and other tax compliance in SAP.
• Excellent problem-solving, communication, and stakeholder management skills.

Preferred Qualifications:

• SAP Certification in FI or related modules.
• Experience with SAP S/4HANA.
• Exposure to automation tools (e.g., VIM, Ariba, OpenText).
• Knowledge of IDoc, BAPI, and interface troubleshooting.

Requirements

Key Responsibilities:

• Lead and support SAP FI P2P implementations, including requirement gathering, blueprinting, configuration, testing, and go-live support.

• Provide L2/L3 support for SAP FI P2P issues, ensuring timely resolution and minimal business disruption.

• Collaborate with MM, SD, and technical teams to ensure integration and data consistency across modules.

• Work with e-invoicing platforms and ensure compliance with local and global tax regulations.

• Analyze and optimize existing P2P processes to improve efficiency and accuracy.

• Prepare and maintain functional specifications, test cases, and user documentation.

• Conduct user training and support change management initiatives.

• Participate in audit and compliance activities related to financial processes.

Required Skills & Qualifications:

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

• 5+ years of experience in SAP FI with a focus on Procure to Pay processes.

• Proven experience in at least one full-cycle SAP implementation.

• Strong understanding of Accounts Payable, Vendor Management, Invoice Processing, and Payment Processing.

• Experience with e-invoicing systems and integration with SAP.

• Familiarity with GST, VAT, and other tax compliance in SAP.

• Excellent problem-solving, communication, and stakeholder management skills.

Preferred Qualifications:

• SAP Certification in FI or related modules.

• Experience with SAP S/4HANA.

• Exposure to automation tools (e.g., VIM, Ariba, OpenText).

• Knowledge of IDoc, BAPI, and interface troubleshooting.

About the Company

Cigres Technologies Private Limited is a technology consulting and services company that focuses on helping clients resolve their significant digital problems and enabling radical digital transformation using multiple technologies on premise or in the cloud. The company was founded with the goal of leveraging cutting-edge technology to deliver innovative solutions to clients across various industries.