SAP IS-U FICA Specialist - Implementation & Support Forward Eye Technologies

7.0 - 12.0 years

3 - 15 Lacs

Chennai, Tamil Nadu, India

On-site

We are seeking an experienced SAP IS-U FICA Consultant to lead and support Financial Contract Accounting implementations within the utilities sector. The role focuses on ensuring seamless financial operations by configuring and maintaining core FICA functionalities, supporting integration with other SAP modules, and aligning with business requirements. Key Responsibilities SAP IS-U FICA Implementation & Support Lead or support the implementation of SAP IS-U FICA in utilities projects Provide functional support for FICA processes including invoicing, receivables, payments, and dunning Integration with Other SAP Modules Ensure integration of IS-U FICA with modules such as FI-CA, FI-GL, CRM, Billing, and Device Management Collaborate with cross-functional teams to support end-to-end data flow and process needs Customer Financial Management Configure payment processing, installment plans, security deposits, and interest calculations Manage credit checks, dunning, and collections for effective customer account management Clearing and Reconciliation Design automatic clearing rules and reconcile customer accounts Resolve discrepancies in receivables and payment records Business Process Design Conduct gap analysis and business process mapping for IS-U FICA Configure financial processes tailored to utility industry needs Configuration of FICA Functions Customize payment processing, dunning, interest, security deposits, and refunds Set up banking interfaces and automatic payment programs Reporting and Analysis Develop FICA-specific reports on billing, payments, and dunning Ensure accuracy and transparency in financial reporting Issue Resolution & Troubleshooting Resolve issues through analysis and ABAP debugging Address user-reported tickets and system discrepancies Testing and Validation Lead or participate in unit, integration, and UAT phases Validate system performance and alignment with requirements End-User Training & Documentation Create training materials and deliver sessions to business users Maintain configuration documentation and process flows Technical Knowledge and Skills Required Strong expertise in SAP IS-U FICA within utilities domain Experience configuring payments, dunning, deposits, and interest Integration knowledge with FI-CA, FI-GL, and IS-U Billing Familiarity with reconciliation, clearing, and banking interfaces Ability to perform business process mapping and gap analysis ABAP debugging skills for FICA-related issue resolution Proficiency in FICA reporting and customer account management Soft Skills Required Strong problem-solving and analytical skills Excellent communication for team and stakeholder interaction Independent working style with multitasking ability Good documentation and user training skills

Posted 3 weeks ago

Apply

SAP IS-U FICA Specialist - Implementation & Support Forward Eye Technologies

7.0 - 12.0 years

3 - 15 Lacs

Mumbai, Maharashtra, India

On-site

Job Overview We are seeking an experienced SAP IS-U FICA Consultant to lead and support Financial Contract Accounting implementations within the utilities sector. The role focuses on ensuring seamless financial operations by configuring and maintaining core FICA functionalities, supporting integration with other SAP modules, and aligning with business requirements. Key Responsibilities SAP IS-U FICA Implementation & Support Lead or support the implementation of SAP IS-U FICA in utilities projects Provide functional support for FICA processes including invoicing, receivables, payments, and dunning Integration with Other SAP Modules Ensure integration of IS-U FICA with modules such as FI-CA, FI-GL, CRM, Billing, and Device Management Collaborate with cross-functional teams to support end-to-end data flow and process needs Customer Financial Management Configure payment processing, installment plans, security deposits, and interest calculations Manage credit checks, dunning, and collections for effective customer account management Clearing and Reconciliation Design automatic clearing rules and reconcile customer accounts Resolve discrepancies in receivables and payment records Business Process Design Conduct gap analysis and business process mapping for IS-U FICA Configure financial processes tailored to utility industry needs Configuration of FICA Functions Customize payment processing, dunning, interest, security deposits, and refunds Set up banking interfaces and automatic payment programs Reporting and Analysis Develop FICA-specific reports on billing, payments, and dunning Ensure accuracy and transparency in financial reporting Issue Resolution & Troubleshooting Resolve issues through analysis and ABAP debugging Address user-reported tickets and system discrepancies Testing and Validation Lead or participate in unit, integration, and UAT phases Validate system performance and alignment with requirements End-User Training & Documentation Create training materials and deliver sessions to business users Maintain configuration documentation and process flows Technical Knowledge and Skills Required Strong expertise in SAP IS-U FICA within utilities domain Experience configuring payments, dunning, deposits, and interest Integration knowledge with FI-CA, FI-GL, and IS-U Billing Familiarity with reconciliation, clearing, and banking interfaces Ability to perform business process mapping and gap analysis ABAP debugging skills for FICA-related issue resolution Proficiency in FICA reporting and customer account management Soft Skills Required Strong problem-solving and analytical skills Excellent communication for team and stakeholder interaction Independent working style with multitasking ability Good documentation and user training skills

Posted 3 weeks ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.