SAP FICO Consultant – Workflow Specialist

About MastersIndia

MastersIndia is a leading technology company building compliance-focused SaaS products that simplify complex business processes like GST, e-invoicing, and e-way bills. We work at scale, handle mission-critical systems, and believe in strong engineering ownership.

We are seeking an exceptional SAP FICO Consultant with deep expertise in Intelligent Finance Automation to architect and deliver cutting-edge Agentic Workflows on SAP. This is a high-impact, senior-level position for someone who thrives at the intersection of finance domain expertise, SAP platform mastery, and modern AI/automation technologies.

You will be the primary technical person responsible for designing, building, deploying and guiding our technical team to create critical agentic workflows that will transform finance operations — eliminating manual effort, reducing cycle times, and driving intelligent decision-making at scale.

Agentic Workflow Architecture & Design

• Architect integration between SAP S/4HANA FICO modules and external AI/LLM services

• Create technical blueprints, data flow diagrams, and agent behavior specifications

SAP FICO Configuration & Development

• Configure SAP FI modules: GL, AP, AR, Bank Accounting, Asset Accounting

• Configure SAP CO modules: Cost Center Accounting, Profit Center Accounting, Internal Orders

• Design SAP Intelligent Document Processing (IDP) pipelines

Testing, Deployment & Enablement

• Responsible for end-to-end testing: unit, integration, UAT, and performance testing of agentic flows

• Create operational runbooks and monitoring dashboards

• Train finance and technical teams on agentic workflow operation and exception handling

Required Qualifications

SAP FICO Expertise

• 5+ years of hands-on SAP FICO implementation and configuration experience

• Minimum 1 full-cycle SAP S/4HANA implementations (greenfield or brownfield)

• Deep expertise in at least 3 of the 5 target workflow domains (Bank Reconciliation, AR/Cash Application, AP Invoice Matching, Contract Management, Financial Close)

• SAP Certified Application Associate – SAP S/4HANA Finance (preferred)

Finance Domain Knowledge

• Strong understanding of Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-to-Report (R2R) processes

• Experience with bank statement processing (MT940, BAI2 formats)

• Knowledge of cash application, deduction management, and dispute resolution workflows

• Familiarity with financial close processes, journal entries, and management reporting