2240 Sap Fi Jobs - Page 23

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring successful implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure successful implementation of applications- Provide guidance and support to the team Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance- Strong understanding of financial accounting principles- Experience in configuring SAP FI CO modules- Knowledge of integration with other SAP modules- Hands-on experience in leading application development projects Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI CO Finance- This position is based at our Mumbai office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive project success. You will also engage in problem-solving activities, ensuring that the applications meet the required standards and specifications while fostering a collaborative environment for your team members. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Mentor junior team members to enhance their skills and knowledge.- Continuously assess and improve application performance and user experience. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Ability to analyze business requirements and translate them into technical specifications.- Familiarity with project management methodologies and tools. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Hyderabad office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Educational Qualification : 15 years full time education Summary :As a Software Development Engineer, you will engage in a dynamic work environment where you will analyze, design, code, and test various components of application code across multiple clients. Your typical day will involve collaborating with team members to perform maintenance and enhancements, ensuring that the applications meet the evolving needs of the clients while adhering to best practices in software development. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of milestones. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Strong understanding of financial accounting principles and practices.- Experience with integration of SAP modules and third-party applications.- Familiarity with SAP reporting tools and analytics.- Ability to troubleshoot and resolve application issues effectively. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Gurugram office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with various stakeholders to gather insights, analyzing business needs, and translating them into functional specifications. You will engage in discussions with team members to ensure that the design aligns with the overall project goals, while also addressing any challenges that may arise during the development process. Your role will be pivotal in ensuring that the applications developed are user-friendly and meet the expectations of the end-users, contributing to the overall success of the project. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure adherence to timelines and quality standards. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance.- Good To Have Skills: Experience with SAP S/4HANA.- Strong understanding of financial reporting and analysis.- Experience in integrating financial applications with other business systems.- Familiarity with data migration processes and tools. Additional Information:- The candidate should have minimum 5 years of experience in SAP FI CO Finance.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, addressing any challenges that arise, and providing guidance to team members to foster a productive work environment. You will also engage in strategic discussions to align project goals with organizational objectives, ensuring that the applications developed meet the needs of stakeholders effectively. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and implement necessary adjustments to meet deadlines. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Vendor Invoice Management.- Strong understanding of application design and development processes.- Experience with project management methodologies.- Ability to analyze and troubleshoot application issues effectively.- Familiarity with integration processes between different systems. Additional Information:- The candidate should have minimum 5 years of experience in SAP Vendor Invoice Management.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Support Engineer Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Support Engineer, you will act as software detectives, providing a dynamic service identifying and solving issues within multiple components of critical business systems. Your typical day will involve collaborating with various teams to troubleshoot and resolve software-related challenges, ensuring that business operations run smoothly and efficiently. You will engage in problem-solving activities, analyze system performance, and implement solutions that enhance the functionality of the applications you support. Your role will be pivotal in maintaining the integrity and reliability of the software systems that are essential for business success. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor system performance and proactively address potential issues. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI S/4HANA Accounting.- Good To Have Skills: Experience with SAP integration tools.- Strong understanding of financial accounting principles and practices.- Experience in troubleshooting and resolving application issues.- Familiarity with system performance monitoring tools. Additional Information:- The candidate should have minimum 7.5 years of experience in SAP FI S/4HANA Accounting.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Minimum 7 years of experience in SAP CO with strong hands-on configuration skills. Experience of working on SAP ECC implementations Deep understanding of finance processes:, Order to Cost and Record to Report. Knowledge of SAP FI modules (Secondary skill) (GL, AP, AR, AA, Banking, Taxation) and CO modules (CCA, PCA, Internal Orders, Product Costing, COPA). Collaborate with business stakeholders to gather requirements, conduct gap analysis, and define scalable solutions. Expertise with debugging finance processes, especially issues related to postings, reconciliations, and reports along with analysing and resolving day-to-day incidents, tickets, and user issues in SAP ECC. Prepare functional specifications for custom developments and work closely with ABAP developers Support month-end/year-end close processes, and ensure system stability and performance Good to have: Knowledge of S/4 HANA. Procure To Pay Experience in integrating FICO with other SAP modules like PS, MM, SD. Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

Senior SAP VIM AP Business Analyst, Bangalore Role & responsibilities : We are seeking a Senior SAP VIM AP Business Analyst to lead and manage the design, implementation, and optimization of SAP Vendor Invoice Management (VIM) solutions across Accounts Payable (AP) functions. This role will serve as the strategic liaison between finance, procurement, IT, and business stakeholders, ensuring high-quality delivery of SAP VIM solutions aligned with organizational goals. Key Responsibilities: Serve as the lead and SME for SAP VIM and AP-related processes across global business units. Lead and drive end-to-end implementations, upgrades , and enhancement projects for SAP VIM. Perform detailed business process analysis and proactively recommend improvements to AP workflows and invoice processing automation. Manage cross-functional workshops and translate complex business requirements into SAP VIM functional specifications. Configure and support OpenText VIM, ICC/OCR , exception handling, approval workflows, and vendor collaboration. Collaborate closely with SAP technical teams (ABAP, PI/PO, Basis) and external vendors. Ensure strong governance and controls in compliance with SOX, audit, and regulatory standards. Mentor junior analysts and provide leadership in solution design and documentation best practices. Manage support tickets, root cause analysis, and continuous process improvement efforts. Required Qualifications: Bachelors degree in Information Systems, Business Administration, Finance, or related field (Master’s preferred). 10+ years of SAP experience , with 8+ years specifically in SAP VIM (OpenText) and AP processes. Hands-on expertise in OpenText VIM 7.6+ , including ICC/OCR and workflow configuration. In-depth knowledge of SAP FI (Accounts Payable) and MM (Procurement) integration. Proven track record in leading global SAP VIM/AP projects. Experience with SAP Workflow, Document Archiving , and Content Server integration. Familiarity with SAP S/4HANA Finance and migration considerations. Excellent problem-solving, communication, and stakeholder engagement skills. Strong knowledge of change management , testing (e.g., UAT), and training strategies. Preferred candidate profile : OpenText VIM certification or SAP Certified Application Associate Accounts Payable. Experience with COUPA , RPA tools (like UiPath, Automation Anywhere), or SAP BTP solutions. Experience with Agile / Scrum methodology and tools like JIRA or Azure DevOps. Working knowledge of global compliance and tax (e.g., VAT handling in VIM workflows).

Job Title: SAP Project Systems (PS) Consultant Location: Any UST Location, India Experience: Minimum 5 years SAP PS experience Must Have: Minimum 5 years hands-on experience in SAP Project Systems (PS) module Strong understanding of project management principles and SAP PS functionalities Proven experience in SAP PS implementation, configuration, and customization Ability to gather and analyze business requirements, and translate them into SAP PS solutions Experience with end-user training, support, and ensuring data accuracy in SAP PS Skilled in developing and maintaining reports and dashboards for project tracking Ability to coordinate with other SAP module consultants for seamless integration (e.g., FI, CO, MM, SD) Strong analytical, problem-solving, communication, and interpersonal skills Experience in system testing, troubleshooting, and continuous improvement within SAP PS Good to Have: Exposure to Agile or structured implementation methodologies Experience with SAP Fiori apps related to PS SAP certification in PS or related modules Familiarity with cross-module integration scenarios Required Skills Sap Project Systems,PS implementations,System integration

Job Title: SAP Ariba Consultant As an SAP Ariba Consultant, you will be responsible for the design, implementation, and optimization of SAP Ariba solutions. You will work closely with various stakeholders to ensure that procurement processes are streamlined and integrated with SAP systems. Key Responsibilities: - Design, develop, and maintain SAP Ariba solutions to meet business requirements. - Collaborate with business users to gather and analyze procurement and supply chain requirements. - Configure and customize SAP Ariba modules including Sourcing, Procurement, Contract Management, and Supplier Management. - Integrate SAP Ariba with other SAP modules and external systems. - Conduct end-user training and provide ongoing support for SAP Ariba solutions. - Troubleshoot and resolve issues related to SAP Ariba processes and functionalities. - Participate in project planning, blueprinting, and go-live activities. - Develop and maintain documentation for SAP Ariba processes and configurations. - Stay updated with the latest SAP Ariba trends, tools, and best practices. Skillset and Experience : - 7-10 years of experience working with SAP solutions, with a focus on SAP Ariba. - Strong understanding of procurement and supply chain processes. - Proven experience in configuring and customizing SAP Ariba modules. - Excellent problem-solving skills and attention to detail. - Ability to work independently and as part of a team. - Strong communication and interpersonal skills. - SAP Ariba certification is a plus. Preferred Skills : - Experience with SAP S/4HANA. - Knowledge of integration points with other SAP modules (e.g., MM, SD, FI). - Experience in the manufacturing or [specific] industry. What We Offer : - Competitive salary and benefits package. - Opportunities for professional growth and development. - A collaborative and inclusive work environment. - Flexible working hours and remote work options. - Engagement in challenging and meaningful projects.

Job Title: Senior SAP FICO Consultant Job Description: We are seeking a highly skilled Senior SAP FICO Consultant with at least 6 years of functional expertise and a minimum of 3 years of hands-on implementation experience. The ideal candidate will demonstrate proficiency in process design, configuration, and troubleshooting of SAP FICO modules, with a strong focus on FI-General Ledger, Asset Accounting, Accounts Payable, and Accounts Receivable. Key Responsibilities: - Design and implement SAP FICO solutions to meet business requirements. - Configure and customize SAP FICO modules according to project needs. - Provide expert-level troubleshooting and support for SAP FICO modules. - Ensure seamless integration of FICO with other modules such as SD and MM. - Lead or actively participate in end-to-end implementation projects, Application Management Services (AMS), and Roll Out projects. - Demonstrate proficiency in Controlling modules including Cost Centre Accounting, Internal Order Accounting, COPA, and Revenue Recognition. - Utilize ABAP debugging skills for custom development and enhancements. - Adhere to project implementation methodologies such as ASAP methodology. - Collaborate effectively with onsite and offshore teams in a delivery model. - Possess excellent verbal and written communication skills. Desired Qualifications: - Extensive experience in S/4 HANA Central Finance with exposure to migration templates. - Familiarity with ALE iDocs / EDI / Interfaces. - Willingness to adapt and work in onsite/offshore delivery models. - Proven track record of successful project implementations. - Strong analytical and problem-solving skills. Additional Information: - This is a full-time position based on project needs. - Competitive compensation package will be offered based on qualifications and experience. - Opportunity for career growth and advancement within the organization. If you meet the above qualifications and are ready to take on new challenges in SAP FICO consulting, we encourage you to apply and join our dynamic team.

We are looking for an experienced SAP SD (Sales and Distribution) Consultant to support and enhance our global S/4HANA system in a night shift role. The ideal candidate will have strong expertise in SD configuration, 1-2 full-cycle S/4HANA implementations, and hands-on experience with IDocs, Fiori apps, and interface management. Integration knowledge with SAP FI and MM is essential. Key Responsibilities : - Handle support and enhancement activities for the SAP SD module during night shift hours - Work on issue resolution, change requests, and incident management in the S/4HANA environment - Configure and support key SD processes : Order-to-Cash (OTC), pricing, billing, shipping, and credit management - Design, test, and deploy SD interfaces (IDocs, BAPIs, RFCs) and troubleshoot interface-related issues - Collaborate with cross-functional teams to manage integration points with SAP FI and MM - Utilize and support SAP Fiori applications for SD processes - Provide documentation, training, and guidance to business users as needed Required Skills : - 5+ years of SAP SD experience with at least 1-2 end-to-end S/4HANA implementation projects - Strong configuration and functional knowledge of OTC processes in SAP SD - Hands-on experience with IDoc processing, custom and standard Fiori apps, and interface design - Good understanding of integration with SAP FI (billing, revenue recognition) and MM (third-party, intercompany sales) - Experience in working with ticketing systems (e.g., ServiceNow, Remedy) - Strong analytical, debugging, and communication skills Preferred Skills : - Knowledge of output management (BRF+ in S/4HANA) and ATP - Exposure to SAP SD localization or GST compliance (if India-based) - Experience with Agile/Scrum methodologies Educational Qualifications : - Bachelor's degree in Engineering, Business, IT, or related discipline - SAP SD certification or S/4HANA certification (preferred)

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Wipro Offices Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

We are seeking a highly skilled Senior SAP FICO Consultant with at least 6 years of functional expertise and a minimum of 3 years of hands-on implementation experience. The ideal candidate will demonstrate proficiency in process design, configuration, and troubleshooting of SAP FICO modules, with a strong focus on FI-General Ledger, Asset Accounting, Accounts Payable, and Accounts Receivable. Key Responsibilities: - Design and implement SAP FICO solutions to meet business requirements. - Configure and customize SAP FICO modules according to project needs. - Provide expert-level troubleshooting and support for SAP FICO modules. - Ensure seamless integration of FICO with other modules such as SD and MM. - Lead or actively participate in end-to-end implementation projects, Application Management Services (AMS), and Roll Out projects. - Demonstrate proficiency in Controlling modules including Cost Centre Accounting, Internal Order Accounting, COPA, and Revenue Recognition. - Utilize ABAP debugging skills for custom development and enhancements. - Adhere to project implementation methodologies such as ASAP methodology. - Collaborate effectively with onsite and offshore teams in a delivery model. - Possess excellent verbal and written communication skills. Desired Qualifications: - Extensive experience in S/4 HANA Central Finance with exposure to migration templates. - Familiarity with ALE iDocs / EDI / Interfaces. - Willingness to adapt and work in onsite/offshore delivery models. - Proven track record of successful project implementations. - Strong analytical and problem-solving skills. Additional Information: - This is a full-time position based on project needs. - Competitive compensation package will be offered based on qualifications and experience. - Opportunity for career growth and advancement within the organization. If you meet the above qualifications and are ready to take on new challenges in SAP FICO consulting, we encourage you to apply and join our dynamic team.

We are seeking a highly skilled SAP RAR Consultant with a minimum of 3 years of experience specializing in the design, configuration, and integration of SAP RAR with Financial Accounting (FI). The ideal candidate will have hands-on experience in at least one full lifecycle implementation of SAP RAR, including migration experience, and possess extensive FICO configuration expertise. Key Responsibilities : - Specialize in the design, configuration, and integration of SAP RAR with FI. - Lead at least one full lifecycle implementation of SAP RAR, including migration experience. - Leverage 8+ years of FICO configuration experience to enhance SAP RAR functionalities. - Possess knowledge of BRF+ for advanced rule configuration. - Experience in S/4 HANA is preferred. - Collaborate closely with business teams to understand requirements and translate them into functional specifications. - Communicate effectively through verbal and written means, including articulating business and functional requirements, management-level presentations, and proposals. - Willingness to work in an onsite/offshore delivery model. Desired Skills and Qualifications : - Minimum 3 years of hands-on experience in SAP RAR. - Experience in at least one full lifecycle implementation of SAP RAR, including migration. - Extensive FICO configuration experience. - Knowledge of BRF+ for rule configuration is highly desired. - Experience in S/4 HANA is preferred. - Ability to work independently and as part of a team to deliver high-quality solutions. - Excellent problem-solving skills and attention to detail. - SAP certification in RAR or related modules is a plus. - Prior experience in onsite/offshore delivery models is preferred.

Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

We are looking for a highly skilled SAP S/4HANA RAR Consultant with deep expertise in Revenue Accounting and Reporting (RAR) and strong customer-facing capabilities. The ideal candidate will have a solid background in RAR implementation, configuration, and integration with modules like FI and SD, along with compliance knowledge of IFRS15 and revenue recognition standards such as ASC 606. Key Responsibilities : - Lead end-to-end SAP S/4HANA RAR implementation projects. - Configure Revenue Accounting Items (RAI) and ensure IFRS15 compliance. - Integrate RAR with FI and SD modules. - Handle unit, integration, and UAT testing. - Troubleshoot RAR data and functional issues. - Provide training and create thorough documentation. Required Skills : - 10+ years of SAP experience with at least 2-3 RAR implementation projects. - Strong background in RAR/FICO and S/4HANA. - Knowledge of SD RR to RAR Migration. - Proficiency in SAP Activate, Agile methodology, and BRF+. - Deep understanding of IFRS 15 and ASC 606 principles. - Excellent communication, problem-solving, and team collaboration skills.

Job Summary: The SAP FICA Consultant is responsible for implementing, configuring, and supporting the SAP Contract Accounts Receivable and Payable (FICA) module. This role focuses on managing customer financial data, collections, payments, and integration with other SAP modules such as SD, CRM, and IS-U. Key Responsibilities: Implement and configure SAP FICA functionalities including dunning, payments, interest calculation, and clearing Analyze business requirements and provide FICA-based solutions Integrate FICA with modules like FI, SD, CRM, and industry-specific solutions (e.g., IS-U) Perform unit testing, integration testing, and support user acceptance testing Support data migration and reconciliation processes Create and maintain documentation for configurations, processes, and test results Provide post-go-live support and resolve incidents and change requests Collaborate with functional and technical teams for enhancements and improvements Ensure compliance with financial regulations and internal controls Required Skills and Qualifications: Bachelor's degree in Finance, Accounting, Information Technology, or related field 3+ years of experience in SAP FICA implementation and support Strong understanding of contract accounting, sub-ledger accounting, and FICA master data Experience with payment processing, dunning, interest calculation, and refunds Good knowledge of integration with SAP FI, SD, and CRM modules Excellent analytical, problem-solving, and communication skills Preferred Qualifications: Experience in SAP IS-U or Telecom industry implementations SAP Certification in Financial Accounting or FICA Familiarity with ABAP for debugging and technical coordination Knowledge of BRF+, BTEs, and enhancements related to FICA Exposure to SAP S/4HANA and FIORI apps related to financial processes

SAP S/4 HANA Controlling:- Total Experience 6 to 10 Years Relevant experience 2 to 10 Years S/4 HANA green field implementation / brown field implementation / support Conduct workshop, understand business process, Map in SAP, and solution demo Material Ledger design & configuration Product Costing COPA

Teamware Solutions is seeking an experienced SAP ERP Financial Accounting (FI) Consultant to join our team. You'll be instrumental in the implementation, configuration, and support of SAP FI modules, ensuring robust financial processes and accurate reporting for our clients. This role is ideal for a professional with deep functional expertise in SAP FI and a proven track record of delivering successful financial solutions within the SAP ERP landscape. Key Responsibilities Module Configuration & Implementation: Lead the design, configuration, and implementation of core SAP FI modules , including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting (BA) , and New GL . Translate complex business requirements into effective SAP FI solutions , ensuring alignment with best practices and financial regulations. Perform system setup, master data configuration, and unit testing within the SAP ERP environment. Solution Design & Optimization: Develop and propose optimal solutions for enhancing financial accounting processes, leveraging standard SAP FI functionalities. Conduct workshops with business stakeholders to gather requirements, analyze gaps, and validate solution designs. Identify opportunities for process automation and efficiency improvements within the financial landscape. Support & Maintenance: Provide expert-level functional and technical support for SAP FI post-implementation. Troubleshoot and resolve complex issues related to financial postings, reconciliations, and reporting. Stay updated with SAP ECC/ERP patches, new features, and releases, assessing their impact and potential benefits. Integration & Reporting: Collaborate with other SAP module consultants (e.g., CO, SD, MM) and technical teams to ensure seamless integration points with SAP FI. Assist in the development of custom financial reports and analytics to meet statutory and management reporting needs. Documentation & Training: Create and maintain comprehensive functional and technical documentation for configurations, processes, and solutions. Develop and deliver training materials and sessions for end-users and key stakeholders. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field. Proven experience in implementing, configuring, and supporting SAP ERP Financial Accounting (FI) modules . Deep functional knowledge of SAP FI components : GL, AP, AR, AA, BA, and New GL. Strong understanding of core financial accounting processes, principles, and best practices. Experience with data migration strategies and tools within SAP. Excellent analytical, problem-solving, and communication skills . Ability to manage multiple priorities and work effectively in a team-oriented, client-facing environment. Preferred Skills SAP FI certification . Familiarity with SAP Controlling (CO) module integration. Basic understanding of ABAP debugging for issue analysis. Prior experience in a consulting role leading full lifecycle SAP FI implementations. Knowledge of financial reporting standards (e.g., IFRS, GAAP).

Key Responsibilities: Configure and support SAP FICA modules focused on customer contract accounting, billing, payment processing, and collections for utilities clients. Analyze and gather business requirements related to utilities billing, invoicing, and financial processes. Design and implement solutions to optimize contract accounts, credit management, dunning, and lockbox processing. Integrate SAP FICA with SAP IS-U, FI, and other relevant modules. Provide end-user training and support during go-live and post-implementation phases. Troubleshoot and resolve SAP FICA-related issues and support continuous improvements. Participate in testing, data migration, and documentation efforts. Key Skills Required: Strong expertise in SAP FICA with utilities industry experience In-depth knowledge of contract accounts receivable and payable, billing, and payment processing Familiarity with integration points between SAP FICA, SAP IS-U, and SAP FI Experience with utilities-specific billing and invoicing processes Good understanding of dunning procedures, credit management, and lockbox processing Excellent communication and stakeholder management skills

We're seeking a Finance IT Service Manager to lead global SAP FICO/S4HANA operations, drive service excellence, improve integrations, ensure compliance, and support financial IT platforms. We are looking for 5+ relavant yrs of experince with SAP FICO

Teamware Solutions is seeking an experienced SAP ERP Financial Accounting (FI) Consultant to join our team. You'll be instrumental in the implementation, configuration, and support of SAP FI modules, ensuring robust financial processes and accurate reporting for our clients. This role is ideal for a professional with deep functional expertise in SAP FI and a proven track record of delivering successful financial solutions within the SAP ERP landscape. Key Responsibilities Module Configuration & Implementation: Lead the design, configuration, and implementation of core SAP FI modules , including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting (BA) , and New GL . Translate complex business requirements into effective SAP FI solutions , ensuring alignment with best practices and financial regulations. Perform system setup, master data configuration, and unit testing within the SAP ERP environment. Solution Design & Optimization: Develop and propose optimal solutions for enhancing financial accounting processes, leveraging standard SAP FI functionalities. Conduct workshops with business stakeholders to gather requirements, analyze gaps, and validate solution designs. Identify opportunities for process automation and efficiency improvements within the financial landscape. Support & Maintenance: Provide expert-level functional and technical support for SAP FI post-implementation. Troubleshoot and resolve complex issues related to financial postings, reconciliations, and reporting. Stay updated with SAP ECC/ERP patches, new features, and releases, assessing their impact and potential benefits. Integration & Reporting: Collaborate with other SAP module consultants (e.g., CO, SD, MM) and technical teams to ensure seamless integration points with SAP FI. Assist in the development of custom financial reports and analytics to meet statutory and management reporting needs. Documentation & Training: Create and maintain comprehensive functional and technical documentation for configurations, processes, and solutions. Develop and deliver training materials and sessions for end-users and key stakeholders. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, Information Systems, or a related field. Proven experience in implementing, configuring, and supporting SAP ERP Financial Accounting (FI) modules . Deep functional knowledge of SAP FI components : GL, AP, AR, AA, BA, and New GL. Strong understanding of core financial accounting processes, principles, and best practices. Experience with data migration strategies and tools within SAP. Excellent analytical, problem-solving, and communication skills . Ability to manage multiple priorities and work effectively in a team-oriented, client-facing environment. Preferred Skills SAP FI certification . Familiarity with SAP Controlling (CO) module integration. Basic understanding of ABAP debugging for issue analysis. Prior experience in a consulting role leading full lifecycle SAP FI implementations. Knowledge of financial reporting standards (e.g., IFRS, GAAP).

As a SAP FICO Senior Consultant / expert, you will be responsible for providing expertise on a contract basis. Your work timings will be from 9am to 6pm IST. With 7+ years of relevant experience in SAP FI & CO modules, you must have a proven track record of working on multiple S4 HANA implementation projects. Your role will require excellent client-facing, communication, and presentation skills to effectively engage with clients. Additionally, you should be prepared to travel to client sites when necessary.,

ADVAIT Business Solutions Pvt. Ltd. is an established SAP & IT Consulting Service Provider Company, dedicated to helping companies of all sizes and industries run better. As an SAP partner, we enable organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. Offering solutions that support everything from the back office to mobile devices, we empower businesses across India and beyond to operate profitably, adapt continuously, and grow sustainably. This is a contract role for a SAP Financial Accounting Consultant located on-site in Surat. As a consultant, you will be responsible for providing SAP FICO consulting services, performing financial accounting tasks, and leveraging analytical skills to support client projects. Your day-to-day tasks will include implementing solutions, troubleshooting issues, and training users on SAP FICO modules. Qualifications: - 7-8 years of experience in SAP FICO and Consulting experience - Finance and Accounting skills like AP, AR, GL - Analytical Skills for problem-solving and data analysis - Excellent communication and interpersonal skills - Ability to work on-site in Surat and manage time effectively - Bachelor's degree in Finance, Accounting, Business, or related field - Prior experience in a consulting role is preferred Skills required: SAP FI, at least one Implementation (must have) Experience required: 8 years of experience Notice period: Immediate joiners Company Location: Ahmedabad Client Location: Surat Job type: Contract to hire Duration: Long term Project Type: Implementation How to apply: Drop your resume on Advait.hr1@advaitbusiness.com Regards,,