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SAP FI / Concur Specialist

SAP FI / Concur Specialist

TekWissen IndiaKozhikode, IN
12 hours ago
Job description

Overview :

TekWissen is a global workforce management provider throughout Uk and many other countries in the world. The below client is all about the journey, helping you explore new challenges in a place where you can be your best self. With plenty of exciting twists, turns and opportunities along the way

Job Title : SAP FI / Concur Specialist

Location : Remote(India)

Duration : 6 Months

Job Type : Contact

Job Description :

  • The SAP FI Specialist with Concur Integration and Procure-to-Pay (P2P) knowledge is responsible for supporting, optimizing, and maintaining financial processes within SAP S / 4HANA (and / or ECC) with an emphasis on seamless integration with Concur (via Mulesoft) for travel and expense, as well as end-to-end P2P operations.
  • This role covers the design, implementation, and continuous improvement of T&E (i.e. Concur and Airplus integration) and P2P solutions, incident management, system configuration, process mapping, and stakeholder collaboration to enhance business efficiency and financial accuracy.
  • T&E & support enhancements / change requests for Payments will be your primary scope, while P2P support (VIM - Ivalua integration, VIM support, FI / MM support) will be secondary, based on team needs.
  • You will be part of the Source to Pay product team within S2P, CLM and Intelligent Automation in Financial Systems and will report to the Engineering Manager.

Key Responsibilities

  • Oversee day-to-day T&E and P2P solution optimization between SAP and integrated platforms (such as Concur, Airplus and Ivalua), providing expert SAP FI support for expenses, but also for purchasing, receiving, invoices and payment
  • Full ownership of T&E (and P2P) design, system configuration, and implementation in line with the product roadmap—including setting up new functionalities, customizing, or modifying existing solutions to enhance business processes
  • Lead and resolve priority (P1) incidents related to travel and expenses - guide and consult AMS team when needed; work closely with Concur Specialist, Developer, SAP support and application maintenance teams to address bugs and deliver enhancements
  • Manage and analyze integration points between SAP S / 4HANA FI, Concur (T&E), Airplus and upstream / downstream systems; recommend and implement best practice solutions for error reduction and data quality improvement
  • Configure and maintain SAP FI modules (Accounts Payable) or guide and validate configuration of other related SAP modules with a strong focus on business process mapping and compliance
  • Support and improve interfaces and API integrations (including Idoc, XML, REST, file transfers) to ensure accurate, timely data exchange between SAP, Concur, and related systems (e.g., Workday, Ivalua)
  • Collaborate with business and functional stakeholders to translate requirements into robust SAP FI / Concur solutions; deliver functional and technical specifications, conduct testing (including UAT), and participate in knowledge transfer sessions
  • Lead or support solution design, project delivery, continuous improvement, quality assurance, and documentation of P2P and T&E processes and integrations
  • Monitor and support periodic financial closing, perform reconciliations, and ensure process and system compliance with regulatory, audit, and internal policy standards

    • Qualifications & Skills

  • 5–8 years hands-on experience in SAP FI (S / 4HANA / ECC) covering FI AP, GL, T&E, Payments, integrations —including configuration, business process mapping, and incident resolution
  • Demonstrated experience integrating SAP with Concur (and other digital platforms), including exposure to API, Idoc, XML, file-based, or RESTful integrations
  • Previous involvement in T&E / Concur processes (claim postings, employee data, expense advances) and understanding of relevant SAP FI integration points.
  • Knowledge of Payments is a must.
  • Strong analytical, problem-solving, and communication skills; ability to manage multiple priorities in a fast-paced environment
  • Experience preparing functional and technical specifications and conducting UAT.
  • Organized, proactive, and collaborative working style; team lead or mentoring experience considered an advantage
  • A team player, proactive and capable of working independently
  • English proficiency required; other languages a plus

    • Preferred Experience

  • Direct Concur support or ownership in a global or multinational organization
  • Knowledge of VIM is an advantage
  • Knowledge of SAP MM is an advantage.
  • Experience with SAP VIM and Ivalua, or similar tools, is an advantage
  • Hands-on experience with S / 4HANA upgrades, process migrations, or digital transformation projects involving P2P and T&E streams
  • Knowledge of SAP Fiori and modern SAP interface technologies (CDS Views, Embedded Analytics).
  • Familiarity with audit and compliance requirements for SAP finance and T&E systems.
  • This SAP FI Specialist role requires a blend of deep technical SAP expertise, business process understanding (especially T&E and P2P), and a proactive approach to managing integrated financial solutions at scale.

    • TekWissen® Group is an equal opportunity employer supporting workforce diversity

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