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SAP BRIM FICA Consultant

Experience: 4–6 Years

Location: Hyderabad

Employment Type: Full-Time

Key Responsibilities

• Work on SAP BRIM FICA implementation and support projects.
• Configure and support Contract Accounts Receivable and Payable (FI-CA) processes.
• Handle Business Partner, Contract Accounts, Invoicing and Payments.
• Manage incoming/outgoing payments, clearing, dunning and account reconciliation.
• Support integration with SAP BRIM modules such as SOM, CI and CM.
• Analyze and resolve production issues and provide functional support.
• Work with business users to understand requirements and provide SAP solutions.
• Prepare functional documentation and support testing, UAT and deployment.
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Required Skills

• 4–6 years of experience in SAP BRIM / FI-CA.
• Strong hands-on experience in SAP FI-CA configuration and support.
• Good understanding of Business Partner, Contract Accounts, Payments, Clearing and Dunning.
• Knowledge of SAP BRIM integration and end-to-end billing processes.
• Good communication and problem-solving skills.
• SAP S/4HANA experience is an advantage.