SAP Functional Consultant

The SAP Functional Consultant will be responsible for driving SAP-related implementations,

configurations, process improvements, and integrations supporting Invoicemart’s financial

operations, billing, Client management, and compliance workflows. The role requires strong

functional expertise, hands-on configuration experience, and the ability to collaborate with

cross-functional teams to deliver business outcomes. Open to Travel

Key Responsibilities

1. SAP Functional Support & Configuration

• Configure and support SAP modules such as FI, MM, or SD (choose specific modules

based on your internal requirement).

• Manage master data related to Clients, customers, invoices, and financial documents.• Ensure smooth functioning of SAP processes related to billing, settlements,

payments, reconciliations, and reporting.

2. Process Mapping & Optimization

• Understand business processes for TReDS operations, finance, invoicing, and Client

onboarding.

• Translate business requirements into SAP functional specifications.

• Identify opportunities to automate workflows and improve operational efficiency.

3. SAP Enhancements & Integrations

• Collaborate with technical teams for SAP enhancements, customizations (RICEFs),

and new development.

• Work on API/Interface integrations between SAP and Invoicemart’s internal

platforms.

• Ensure data accuracy and synchronization across systems.

4. Stakeholder Collaboration

• Work closely with Finance, Operations, Compliance, and Product teams.

• Conduct UAT, prepare SOPs, and provide end-user training.

5. Issue Resolution & Support

• Manage incident tickets and ensure timely resolution.

• Perform root-cause analysis for recurring issues.

• Ensure system stability, compliance, and documentation.

Skills & Competencies

• Strong functional knowledge in SAP FI/MM/SD modules.

• Experience in invoice management, client payments, reconciliation, GST, and

financial postings.

• Understanding of Indian financial compliance standards (GST, TDS, accounting

entries).

• Good knowledge of integration mechanisms (IDocs, APIs, RFCs).

• Strong analytical and problem-solving skills.

• Excellent communication and cross-functional collaboration capabilities.

Preferred Background

• Experience in FinTech, BFSI, NBFC, or financial operations environment.

• Exposure to invoice discounting, receivables financing, or TReDS platforms is a strong

advantage.

• SAP certification is preferred but not mandatory.Education

• Bachelor’s degree in Engineering, Computer Science, IT, Finance, or related field.

• MBA or Post-Graduation is an added advantage