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Senior consultant responsible for configuring, implementing, integrating and supporting SAP BRIM Convergent Invoicing and FICA. Duties include functional design, billing/invoicing configuration, CI-FICA customization, CC/SOM integration, AP/AR and dunning processes, documentation, stakeholder communication, and participating across SAP implementation lifecycle phases.

Lead complex SAP BRIM implementations end-to-end: manage resources, schedules, dependencies, risks, communications, change management, deliverable reviews, and coordinate offshore teams to deliver mid-to-large ERP projects on time and on budget.

Lead the SAP PMO for large-scale implementations, enforce governance, track scope/schedule/cost/risk, manage dashboards and RAID logs, coordinate vendors and workstreams, and report to CXO-level stakeholders while coaching project managers.

Senior FICA consultant responsible for SAP BRIM Convergent Invoicing and Contract Accounts (FICA) implementations. Configure and design billing/invoicing, scheduling, billing selection/grouping/aggregation, invoicing execution and reversals, CC/CI integration, customization of CI/FICA events, and invoice outputs. Provide integration/support across implementation lifecycle, produce clear documentation, communicate with stakeholders, and apply strong SAP FI skills.

Configure SAP S/4HANA FI Accounts Receivable (customer masters, incoming payments, automatic clearing, dunning, dispute management). Implement HighRadius integrations for cash application, collections, credit, and deductions. Manage billing and payment workflows, bank integrations (lockbox, BAI2/MT940, payment advice), IDoc/API/middleware integrations and open-item migrations.

Design, configure, and support SAP S/4HANA Asset Accounting (FI-AA) with Fiori apps across regions. Implement chart of depreciation, asset classes, depreciation keys/areas; manage asset lifecycle (acquisition, capitalization, depreciation, retirement, intercompany transfers); provide asset reporting and support month-end and year-end closing; assist finance teams with asset-related accounting processes.

Configure, support, and optimize SAP S/4HANA Accounts Payable processes including vendor invoice processing, vendor master data, Automatic Payment Program (F110), vendor reconciliation, payment runs, and month/year-end closing. Troubleshoot AP issues, collaborate with business users, and assist with testing, documentation, and system improvements.

Senior functional consultant responsible for configuring and implementing SAP BRIM Convergent Invoicing and FICA, integrating CC and CI, supporting invoicing/billing processes, creating documentation, and working across SAP implementation lifecycle with strong SAP FI skills and client communication.

Lead configuration and implementation of SAP BRIM Convergent Invoicing and FICA (contract accounts). Design and configure billing/invoicing processes, CC-CI integration, billing scheduling, reversals, and invoice outputs. Provide functional design, support, documentation, and stakeholder communication across SAP implementation lifecycle. Strong SAP FI skills required.