Masters India Private Limited
Website:
mastersindia.net
Job details:
Company Description
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.
Job Description
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
Click on Apply to know more.