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.