Senior Technical Consultant

Job Summary

We are looking for an SAP FI-CA Consultant with 4 to 6 years of relevant experience in Contract Accounts Receivable and Payable. The consultant will be responsible for configuration, business process mapping, testing, issue resolution, and production support for FI-CA processes such as billing integration, payment processing, clearing, dunning, returns, refunds, write-offs, and account determination. The role requires strong functional understanding, hands-on configuration capability, and the ability to work with business users, technical teams, and cross-functional SAP modules

Key Responsibilities

Configure and support SAP FI-CA processes including contract accounts, business partner accounting, open item management, clearing, payments, returns, refunds, write-offs, dunning, and correspondence. 

Analyze business requirements and translate them into functional designs, configuration changes, test scenarios, and support documentation. 

Work on main transactions, sub transactions, posting areas, account determination, document types, clearing control, payment methods, dunning procedures, and reconciliation processes. 

Support integration with SAP FI-GL, business partner master data, billing/invoicing systems, and relevant industry solutions such as utilities, telecom, insurance, or public sector. 

Prepare functional specifications for enhancements, reports, forms, interfaces, conversions, and workflows, and coordinate with ABAP/technical teams for delivery. 

Perform unit testing, SIT, UAT support, regression testing, defect analysis, root-cause resolution, cutover activities, and post-go-live hypercare. 

Handle incidents, service requests, change requests, and problem tickets within agreed SLA timelines. 

Create and maintain process documents, configuration documents, test evidence, training materials, and knowledge transition documents

Skill Requirements

Must-Have Skills 

4 to 6 years of SAP experience with hands-on exposure to SAP FI-CA configuration and support. 

Strong understanding of FI-CA master data, contract accounts, business partner accounting, open item management, clearing, payment lots, returns, dunning, refunds, and write-offs. 

Experience in FI-CA configuration including main/sub transactions, posting areas, account determination, document types, clearing rules, and dunning settings. 

Working knowledge of integration between FI-CA and FI-GL, billing/invoicing, business partner, and related finance processes. 

Ability to prepare functional specifications and work closely with ABAP teams for enhancements, reports, interfaces, forms, and conversions. 

Good experience in incident management, change requests, testing, defect resolution, and production support activities. 

Strong communication, stakeholder coordination, documentation, and analytical problem-solving skills. 

Good-to-Have Skills 

Exposure to SAP S/4HANA Finance, SAP BRIM, Convergent Invoicing, Fiori apps, or industry-specific FI-CA solutions. 

Experience in utilities, telecom, insurance, media, public sector, or other high-volume customer transaction environments. 

Knowledge of FI-CA event concept, BRF+, Print Workbench, correspondence forms, collection agency interface, installment plans, and security deposits. 

Awareness of data migration, cutover planning, reconciliation activities, mass runs, performance monitoring, and job scheduling. 

Understanding of integration with SAP SD, CRM, IS-U, Credit Management, Dispute Management, or external payment gateways. 

Other Requirements