Sap Financial Accounting Consultant

Important Note (Please Read Before Applying)

Do NOT apply if :

You have less than 7 years of SAP FI – Vendor Invoice Management (VIM) experience.

You are on a notice period longer than 30 days.

You are looking for

hybrid in Bangalore.

✅ Apply ONLY if you meet

ALL criteria

above. Random / irrelevant applications will not be processed.

Job Title : SAP FI Consultant

Location : Bangalore (Hybrid)

Experience :

7–10 Years (STRICTLY)

Employment Type : Permanent

Notice Period : Immediate Joiners /

About the Company

Our client is a trusted global innovator of IT and business services, present in 50+ countries. They specialize in digital & IT modernization, consulting, managed services, and industry-specific solutions. With a commitment to long-term success, they empower clients and society to move confidently into the digital future.

Job Summary :

We are seeking an experienced

SAP FI Consultant with expertise in OpenText Vendor Invoice Management (VIM)

to support, design, and implement invoice processing solutions within SAP. The role involves managing end-to-end vendor invoice workflows, integrating with SAP Financial Accounting (FI) and Materials Management (MM), and ensuring compliance with organizational financial processes.

Must-Have Skills :

SAP FI (Financial Accounting)

– Deep understanding of Accounts Payable (AP), General Ledger (GL), and Payment Processes.

OpenText Vendor Invoice Management (VIM)

– Hands-on configuration and support experience (minimum 2+ years).

Invoice Processing Knowledge

– End-to-end understanding of

PO and Non-PO invoice lifecycles , including workflow and exception handling.

Integration Experience

– Strong knowledge of

SAP FI-MM integration , and familiarity with

Workflow (SAP Business Workflow) .

Document Processing Expertise

– Experience with

OCR tools

(e.g.,

OpenText ICC, IES, Business Center ) and document indexing.

Error Handling & Troubleshooting

– Ability to diagnose and resolve issues in VIM process flows, DP documents, and posting.

Functional Specification Writing

– Ability to prepare FS documents and work with ABAP teams for enhancements.

SAP VIM Reporting

– Experience using and customizing standard reports for invoice tracking and performance.

Good Communication Skills

– Capable of working with finance users, technical teams, and business stakeholders.

SAP S / 4HANA Exposure

– (Mandatory or strongly preferred, depending on organization).