SAP BRIM CI Functional Consultant

Requirements

• Bachelor's degree in Information Technology, Business Information Systems, Accounting, Finance, Business Management, Engineering, or related fieldMust
• 0-2 years of professional experienceMust
• Basic understanding of billing, invoicing, taxation, accounting, subscriptions, or Order-to-Cash processesMust
• Strong analytical and problem-solving capabilitiesMust
• Ability to understand end-to-end business processes and document functional requirements clearlyMust
• Strong attention to detail when validating billing and financial resultsMust
• Business proficiency in EnglishMust
• Strong written and verbal communication skillsMust
• Ability to manage assigned activities, priorities, deadlines, and learning objectives under senior guidanceMust
• Willingness to undertake structured SAP Convergent Invoicing training and certificationMust
• Academic or internship exposure to SAP, ERP applications, billing platforms, finance systems, or enterprise applications
• Basic knowledge of invoice structures, billing cycles, charge aggregation, customer accounts, taxes, discounts, or revenue-related processes
• Basic knowledge of databases, system interfaces, XML, APIs, or integration concepts
• Exposure to SAP BRIM, SAP FI-CA, SAP S/4HANA, SAP Learning Hub, or SAP certification programmes
• Basic awareness of Agile methodologies and tools such as Jira and Confluence

What you'll do

• Participate in implementation, support, enhancement, and testing activities
• Gather and document billing, invoicing, taxation, and discount requirements
• Support configuration and validation of billable-item classes and billing processes
• Verify generated billing documents, invoicing documents, and customer balances
• Assist with invoice aggregation, charge grouping, discounts, taxes, and adjustments
• Execute unit testing, integration testing, regression testing, and User Acceptance Testing
• Prepare test cases, expected results, test evidence, and defect documentation
• Support reconciliation across SAP Convergent Charging, SAP Convergent Invoicing, SAP FI-CA, and general ledger
• Collaborate with charging consultants, FI-CA consultants, integration specialists, developers, and finance teams
• Participate in Agile ceremonies and maintain assigned activities in Jira

Keywords

About the role

Requirements • 0–2 year of professional experience. • Fresh graduates are encouraged to apply. • Bachelor’s degree in Information Technology, Business Information Systems, Accounting, Finance, Business Management, Engineering, or a related field. • Basic understanding of billing, invoicing, taxation, accounting, subscriptions, or Order-to-Cash processes. • Academic or internship exposure to SAP, ERP applications, billing platforms, finance systems, or enterprise applications would be considered an advantage. • Basic knowledge of invoice structures, billing cycles, charge aggregation, customer accounts, taxes, discounts, or revenue-related processes would be beneficial. • Strong analytical and problem-solving capabilities. • Ability to understand end-to-end business processes and document functional requirements clearly. • Interest in recurring billing, consumption-based billing, convergent invoicing, and financial integration. • Basic knowledge of databases, system interfaces, XML, APIs, or integration concepts would be considered an advantage. • Exposure to SAP BRIM, SAP FI-CA, SAP S/4HANA, SAP Learning Hub, or SAP certification programmes would be beneficial. • Basic awareness of Agile methodologies and tools such as Jira and Confluence. • Strong attention to detail when validating billing and financial results. • Business proficiency in English. • Strong written and verbal communication skills. • Ability to manage assigned activities, priorities, deadlines, and learning objectives under senior guidance. • Willingness to undertake structured SAP Convergent Invoicing training and certification. Responsibilities • Participate in SAP Convergent Invoicing implementation, support, enhancement, and testing activities. • Develop knowledge of billable items, billing processes, invoicing processes, billing cycles, and invoicing documents. • Assist in gathering and documenting billing, invoicing, taxation, discount, aggregation, and invoice-presentation requirements. • Support the configuration and validation of billable-item classes, billing processes, invoicing processes, and grouping rules. • Assist with the preparation, processing, and analysis of billable items received from SAP Convergent Charging or external systems. • Support billing and invoicing test runs. • Verify generated billing documents, invoicing documents, posting documents, and customer balances. • Assist with invoice aggregation, charge grouping, discounts, taxes, credits, corrections, reversals, and adjustments. • Support the analysis of rejected billable items, billing failures, invoicing errors, incorrect totals, and posting discrepancies. • Participate in unit testing, integration testing, regression testing, volume testing, and User Acceptance Testing. • Prepare test cases, expected billing results, test evidence, reconciliation reports, and defect documentation. • Support reconciliation across SAP Convergent Charging, SAP Convergent Invoicing, SAP FI-CA, and the general ledger. • Collaborate with charging consultants, FI-CA consultants, integration specialists, developers, finance teams, and business stakeholders. • Assist in documenting functional designs, process flows, configuration decisions, operational procedures, and user guides. • Participate in Agile ceremonies and maintain assigned activities, stories, and defects in Jira or similar tools. • Complete assigned SAP Convergent Invoicing learning paths, capability assessments, and certification objectives. • Contribute to reusable billing templates, test libraries, knowledge articles, demonstrations, and continuous-improvement activities. Originally posted on Himalayas