SAP FI Banking

Your Role

• Implement, configure, and support SAP FI – Bank Accounting and Bank Communication Management (BCM)
• Design and manage payment processes including automatic payment programs (APP), payment runs, and approvals
• Configure house banks, bank accounts, bank determination, and payment methods
• Set up and maintain BCM workflows, payment batches, and approval hierarchies
• Integrate SAP with external banking systems using payment formats (e.g., XML, ISO20022)
• Support bank statements processing (EBS / MT940 / CAMT formats)
• Monitor payment status, resolve payment failures, and handle bank rejections
• Ensure SOX compliance, audit controls, and segregation of duties
• Collaborate with finance, treasury, and IT teams for end-to-end payment solutions
• Perform testing (unit, integration, UAT) and support go-live and cutover activities
• Provide post-go-live support, enhancements, and production issue resolution
• Prepare functional specifications, configuration documents, and user manuals

Your Profile

• 3+ years of experience in SAP FI with strong exposure to Bank Accounting and BCM
• Hands-on experience with Payment Program (F110) and BCM configuration
• Knowledge of payment formats, payment mediums, and bank integrations
• Experience with SAP FI sub-modules (GL, AP, AR)
• Understanding of internal controls, compliance, and audit requirements
• Strong analytical, troubleshooting, and communication skills