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Convergent Invoicing SAP S/4HANA (1709+) Controlling (CO) SAP RAR Integration

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Implement and support SAP BRIM Convergent Invoicing solutions to streamline billing processes.
  • Manage SAP Contract Accounts Receivables and Payables (FICA) operations with a focus on accuracy and efficiency.
  • Work extensively on Convergent Invoicing and FICA within SAP S/4HANA releases from 1709 onward, ensuring compliance with the latest standards.
  • Apply knowledge of Controlling (CO) module and SAP Revenue Accounting and Reporting (RAR) integration for seamless financial operations.
  • Maintain a foundational understanding of SAP FI General Ledger (FI-GL) and country-specific taxation requirements to support financial processes.
  • Coordinate integration efforts with Convergent Charging and Subscription Order Management modules to ensure end-to-end billing and revenue management.
  • Communicate effectively with cross-functional teams and stakeholders to deliver timely and clear updates on project status and issues.

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