Overview:
TekWissen is a global workforce management provider throughout Uk and many other countries in the world. The below client is all about the journey, helping you explore new challenges in a place where you can be your best self. With plenty of exciting twists, turns and opportunities along the way
Job Title: SAP FI/Concur Specialist
Location: Bangalore
Duration: 6 Months
Job Type: Contact
- The SAP FI Specialist with Concur Integration and Procure-to-Pay (P2P) knowledge is responsible for supporting, optimizing, and maintaining financial processes within SAP S/4HANA (and/or ECC) with an emphasis on seamless integration with Concur (via Mulesoft) for travel and expense, as well as end-to-end P2P operations.
- This role covers the design, implementation, and continuous improvement of T&E (i.e. Concur and Airplus integration) and P2P solutions, incident management, system configuration, process mapping, and stakeholder collaboration to enhance business efficiency and financial accuracy. T&E will be your primary scope, while P2P support (VIM - Ivalua integration, VIM support, FI/MM support) will be secondary, based on team needs.
- You will be part of the Source to Pay product team within S2P, CLM and Intelligent Automation in Financial Systems and will report to the Engineering Manager.
Key Responsibilities
- Oversee day-to-day T&E and P2P solution optimization between SAP and integrated platforms (such as Concur, Airplus and Ivalua), providing expert SAP FI support for expenses, but also for purchasing, receiving, invoices and payment
- Full ownership of T&E (and P2P) design, system configuration, and implementation in line with the product roadmapincluding setting up new functionalities, customizing, or modifying existing solutions to enhance business processes
- Lead and resolve priority (P1) incidents related to travel and expenses; work closely with Concur Specialist, Developer, SAP support and application maintenance teams to address bugs and deliver enhancements
- Manage and analyze integration points between SAP S/4HANA FI, Concur (T&E), Airplus and upstream/downstream systems; recommend and implement best practice solutions for error reduction and data quality improvement
- Configure and maintain SAP FI modules (Accounts Payable) or guide and validate configuration of other related SAP modules with a strong focus on business process mapping and compliance
- Support and improve interfaces and API integrations (including Idoc, XML, REST, file transfers) to ensure accurate, timely data exchange between SAP, Concur, and related systems (e.g., Workday, Ivalua)
- Collaborate with business and functional stakeholders to translate requirements into robust SAP FI/Concur solutions; deliver functional and technical specifications, conduct testing (including UAT), and participate in knowledge transfer sessions
- Lead or support solution design, project delivery, continuous improvement, quality assurance, and documentation of P2P and T&E processes and integrations
- Monitor and support periodic financial closing, perform reconciliations, and ensure process and system compliance with regulatory, audit, and internal policy standards
Qualifications & Skills
- 5–8 years hands-on experience in SAP FI (S/4HANA/ECC) covering FI AP, GL, T&E, Payments, integrations —including configuration, business process mapping, and incident resolution
- Demonstrated experience integrating SAP with Concur (and other digital platforms), including exposure to API, Idoc, XML, file-based, or RESTful integrations
- Previous involvement in T&E/Concur processes (claim postings, employee data, expense advances) and understanding of relevant SAP FI integration points
- Strong analytical, problem-solving, and communication skills; ability to manage multiple priorities in a fast-paced environment
- Experience preparing functional and technical specifications and conducting UAT.
- Organized, proactive, and collaborative working style; team lead or mentoring experience considered an advantage
- A team player, proactive and capable of working independently
- English proficiency required; other languages a plus
Preferred Experience
- Direct Concur support or ownership in a global or multinational organization
- Knowledge of Payments and SAP MM is an advantage
- Knowledge of VIM is an advantage
- Experience with SAP VIM and Ivalua, or similar tools, is an advantage
- Hands-on experience with S/4HANA upgrades, process migrations, or digital transformation projects involving P2P and T&E streams
- Knowledge of SAP Fiori and modern SAP interface technologies (CDS Views, Embedded Analytics).
- Familiarity with audit and compliance requirements for SAP finance and T&E systems.
- This SAP FI Specialist role requires a blend of deep technical SAP expertise, business process understanding (especially T&E and P2P), and a proactive approach to managing integrated financial solutions at scale.
TekWissen® Group is an equal opportunity employer supporting workforce diversity
