Senior SAP FI Consultant

BearingPoint

. Resolve 2nd and 3rd level FI incidents within SLA in GL, AP, AR, AA, Bank Accounting and Tax .

Posted 11/11/2026full-timeBengaluru • IndiaSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive SAP FI expertise with a strong focus on S/4HANA Finance, including Universal Journal and New Asset Accounting. Capable of managing complex financial integrations and delivering regulatory changes while mentoring junior consultants and supporting multiple clients.

Highest-signal resume keywords

SAP FI ExperienceS/4HANA Finance ExpertiseABAP DebuggingITIL FamiliaritySAP Certified Associate – S/4HANA Financial Accounting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SAP FIS/4HANA FinanceUniversal JournalNew Asset AccountingBank AccountingPayment ConfigurationFI Tables (BKPF, ACDOCA, BSEG, SKB1)Basic ABAP DebuggingChange Request ManagementMulti-Country Rollouts

Soft Skills

MentoringClient ManagementPrioritization Under Pressure

Tools & Technologies

ServiceNowJiraSE16N

Certifications & Qualifications

SAP Certified Associate – S/4HANA Financial Accounting

Industry Keywords

IFRSLocal GAAPVATE-InvoicingDRCAccountingFinancial IntegrationService Level AgreementsKPI ReportingKnowledge Transfer

Tech Stack

Tools & technologies

ServiceNow

About the role

Key responsibilities & impact

Resolve 2nd and 3rd level FI incidents within SLA in GL, AP, AR, AA, Bank Accounting and Tax
Find root causes of recurring issues and drive permanent fixes
Investigate posting and integration errors with SD (VKOA), MM (OBYC), CO, IDocs and bank interfaces
Support month-end and year-end closing, including payment runs (F110), bank statements, FX valuation, GR/IR, asset closing and balance carryforward
Assess, estimate and deliver change requests from requirements through deployment
Write functional specifications for reports, interfaces and enhancements, and guide developers
Manage transports through DEV, QAS and PRD following the client release process
Deliver legal and regulatory changes, including VAT, e-invoicing / DRC and localization updates
Analyze ticket trends and propose automation and simplification
Maintain knowledge bases, runbooks and solution documentation
Contribute to service reviews and SLA/KPI reporting
Act as FI lead and escalation point for clients and internal teams
Mentor junior and offshore/nearshore consultants
Support onboarding of new AMS clients and knowledge transfer

Requirements

What you’ll need

At least 6 years of hands-on SAP FI experience, including at least 3 years in AMS or support roles
Strong S/4HANA Finance expertise: Universal Journal, New Asset Accounting, Business Partner, and bank and payment configuration
Solid understanding of how FI integrates with CO, SD and MM
Confident with SE16N, the FI tables (BKPF, ACDOCA, BSEG, SKB1) and basic ABAP debugging
Familiar with ITIL and ticketing tools such as ServiceNow or Jira
Able to prioritise across several clients under SLA pressure
Accounting background (IFRS / local GAAP)
Fluent English; German / other language is a plus
Willing to work on multiple clients
SAP Certified Associate – S/4HANA Financial Accounting preferred
Experience with Treasury, Group Reporting, Central Finance or DRC preferred
Experience in multi-country rollouts (e.g. DACH, CEE) preferred

Benefits

Comp & perks

Fixed salary compensation along with Yearly Evaluation and performance-related bonus scheme
Benefits buffet
Extended annual leave
Complete training & certification curricula available
E-Learning System
Learning-oriented organization with a people development focus