SAP FI DRC (E-invoicing) Consultant

Role:

SAP Finance Consultant - DRC & E-invoicing Duration : 6 months (+ possible extension) Starting:

ASAP - Latest 2nd week April Location:

Remote - India Schedule:

5 days a week Languages:

Excellent English

Project/Story: This will be to work on the SAP FICO DRC (e-Invoicing) Project, supporting enhancements of Poland, Romania etc and run implementations to France and potentially Germany etc.

You will have to have experience in EMEA DRC implementations!

Required: 8+ years’ experience in SAP FICO - Finance and Controlling SAP FI-AR, AP, Tax Procedures, Electric Document Transmission, output control. 2+ Years (or Projects) in SAP DRC for European based countries ie. Poland Must have e2e implementation of SAP DRC inc Design, Build, Test and Go-Live. Excellent integration experience across SAP domains Must have integration with SD e-invoicing as part of DRC Strong English Language - Must be able to work with Business Stakeholders. ECC and S4HANA Project experience Debugging experience a plus . Ability to communicate effectively with both Business and IT Teams. Additional Support experience inc CR, Escalations and enhancements.

We are looking for an experienced SAP FICO Consultant with E-invoicing (SAP DRC) experience. The ideal candidate will be responsible for support/enhancement of implemented countries (Poland, Romania for example) and run next implementations (mainly France but also Germany, UAE). Lead implementation, integration, and operational support of SAP DRC e-Invoicing solutions across multiple countries. Ensure continuous compliance with local and evolving e-Invoicing regulations, particularly in Romania and Poland (nice to have). Coordinate with SAP functional and technical teams to integrate SAP DRC with SAP ECC and S/4HANA Finance processes (AP, AR, tax, output control). Act as the primary interface between business stakeholders and SAP delivery teams. Participate in end-to-end scenarios including design, configuration, testing, and deployment. Manage data mapping, validation rules, transformation logic, error handling, and transmission flows. Provide expertise on electronic invoice formats, digital signatures, archiving, and compliance reporting (especially XML). Collaborate with business stakeholders to gather requirements and design solutions that align with organizational objectives. Support change management, including user training, documentation, and deployment readiness. Skill to debug SAP program is a plus

Hands-on experience with the SAP DRC e-Invoicing platform, including: – Setup and configuration – Validation and error-handling flows – Compliance monitoring and reporting

Strong working knowledge of SAP Finance processes interacting with e-Invoicing: – FI-AP, FI-AR – Tax procedures – Electronic document transmission / output management Strong problem-solving and analytical skills. Excellent communication in English and stakeholder management skills. Ability to work independently and in cross-functional teams.