336 Sap Fica Jobs - Page 12

Job Title:: ======== SAP FI-CA Senior & Technical lead Consultant x3 Job Location: ========= Dubai - UAE Riyadh - Saudi Doha - Qatar Work type: ========= Work from office only Salary per month: =============== USD $1500 - $4000 Full Tax Free USA Dollars - Depending on Experience Project duration: 18 - 24 Months UAE - Work permit/visa/travel will be sponsored by the company Experience needed: 5 - 10 Years or above Qualification: B.Tech/M.Tech/MCA/MSc/MBA/ BCOM / MCOM IT or any equivalent ---- Experience / Roles & Responsibilities: About you: ======== You must have sound experience in SAP FICA implementations projects Should have total of 5 or more total IT experience >= 5 Years solid SAP FICA hands on experience Should have experience in working with IS-U module Job responsibilities: ================ - Design and develop data models in SAP - Reviewing designs and designing solutions to built SAP FICA software - Converting POC and ad hoc solutions into a production-ready solution in SAP - FICA - Strong hands-on experience with SAP modules, any certifications beneficial - Experience designing and implementation of relevant SAP modules - Strong track record of working with HANA database, integration of SAP HANA into different systems and exposure to remote access options in HANA system - Experience with Cloud migrations (AWS/Azure/GCP) - Experience formulating governance standards and guidelines around the design/development of solutions - Project Types Mandatory - Implementation projects (Min 3) -Support Project -Roll out Project -Migration Project No.of positions: 3 Nice to have: =========== Any onsite experience is added plus Any SAP Certifications are added advantage Business Verticals: ==================== Oil and Gas Petro Chemicals Industries Banking and Financial services Capital Markets Telecom Automotive Healthcare Logistics / Supply Chain Job Ref Code: SAP_FICA_0525 Email: ===== spectrumconsulting1985@gmail.com If you are interested, Please email your PDF / Word - CV by quoting job ref. code [ SAP_FICA_0525] as subject

Job Overview This role involves extensive daily interaction with functional specialists all finance departments in Booking.com. It is essential that you have a good understanding of finance processes and you have strong verbal/written communication and presentation skills in English. Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. What youll be doing: Analyzing issues and changes. Day to day support and incident resolution; Full ownership of projects and quality of changes, from planning, communication, coordination, customization, and go-live support; Providing scalable and innovative solutions. Decision maker Training of key users and key user support. What youll bring: 3 - 5 years SAP FI hands-on experience with excellent experience in handling SAP General Ledger, Accounts Payable, Intercompany Accounting , Accounts Receivable, BCM (Bank account management) configuration and business process mapping. Experience in FI - Fixed Assets process mapping and its integration with other modules like MM, SD, Asset under Construction Processes. Knowledge of SAP FI integration with SAP FICA is an advantage OR Knowledge of SAP FICA with SAP FI integration is an advantage Ability to have good grasp of the detail and manage multiple priorities in a quick turnaround environment; Experience in Controlling Module is an advantage Good in collecting the business requirements and translating the requirements to technical consultants. Hands-on experience in preparing functional specification, technical specification and conducting testing including UAT. Strong analytical and problem solving skills. Strong communication skills in English, both verbal and written; Organized, flexible, proactive and result-oriented. ABAP debugging capability is an advantage Job Location is Bangalore

Role Description Job Summary This role involves extensive daily interaction with functional specialists, developers in all finance and IT departments in Booking.com. It is essential that you have a strong understanding of finance processes and integration with legacy systems and you have strong verbal/written communication and presentation skills in English. Due to the rapid and continuous growth of the organization, the tasks and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. B.Responsible Full ownership of projects and quality of changes, from planning, communication, coordination, compliance aspects, customisation and go-live hyper care; Analytical thinking;Providing scalable and innovative solutions; Ability to take fast decisions in a very dynamic environment, with some level of uncertainty;Contribute to the identification of opportunities (processes, people) to improve project delivery and/or development methodologies; Training of key users and key user support. Analysing issues and changes; B.Skilled 2-5 years of SAP FICA hands on experience with excellent knowledge of integration FICA and FICO, Convergent invoicing and billing integration with legacy systems Domain Knowledge or Experience on SAP OTC process, Billing and Invoicing Downstream Integration knowledge for Payments, Dunning, Cash App and Collections Experience in handling Month End process, related FICA-FI transfer process and FICA sub-ledger processes. Ability to have a good grasp of the details and manage multiple priorities in a quick turnaround environment.Strong analytical and problem-solving skills. Strong communication skills in English, both verbal and written. Organized, flexible, proactive and result oriented. ABAP code debugging capability is a good to have (read, interpret, design program logic). Experience on integration of digital platforms/legacy applications with SAP

Summary: As an Application Developer for Packaged Application Development, you will be responsible for designing, building, and configuring applications to meet business process and application requirements using SAP for Utilities Billing. Your typical day will involve collaborating with cross-functional teams, analyzing business requirements, and developing solutions to meet those requirements. Roles & Responsibilities: - Design, build, and configure applications using SAP for Utilities Billing to meet business process and application requirements. - Collaborate with cross-functional teams to analyze business requirements and develop solutions to meet those requirements. - Develop and maintain technical documentation related to application development. - Provide technical support and troubleshooting for applications developed using SAP for Utilities Billing. Professional & Technical Skills: - Must To Have Skills: Experience in SAP for Utilities Billing. - Good To Have Skills: Experience in SAP IS-U, ABAP programming, and SAP HANA. - Strong understanding of business processes and application requirements. - Experience in application development using SAP for Utilities Billing. - Experience in developing technical documentation. - Experience in providing technical support and troubleshooting for applications developed using SAP for Utilities Billing. Location: Pan India

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP for Utilities Cust Financial Mgt FICA Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve collaborating with teams to develop innovative solutions and ensure seamless application functionality. 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 development and implementation of new features Conduct code reviews and provide technical guidance to team members Professional & Technical Skills: Must To Have Skills: Proficiency in SAP for Utilities Cust Financial Mgt FICA Strong understanding of SAP modules and integration Experience in SAP implementation and customization Knowledge of SAP best practices and methodologies Hands-on experience in SAP configuration and development Additional Information: The candidate should have a minimum of 5 years of experience in SAP for Utilities Cust Financial Mgt FICA 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 Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP BRIM Convergent Mediation (CM) Good to have skills : NA Minimum 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 troubleshooting and resolving technical issues, collaborating with cross-functional teams, and ensuring the smooth functioning of the applications. 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. Ensure the smooth functioning of critical business systems. Troubleshoot and resolve technical issues in a timely manner. Collaborate with cross-functional teams to address system-related challenges. Contribute to the improvement of application performance and stability. Professional & Technical Skills: Must To Have Skills: Proficiency in SAP BRIM Convergent Mediation (CM). Strong understanding of software troubleshooting and problem-solving. Experience in analyzing and resolving technical issues within critical business systems. Knowledge of application support best practices and methodologies. Familiarity with incident management and change management processes. Additional Information: The candidate should have a minimum of 7.5 years of experience in SAP BRIM Convergent Mediation (CM). This position is based at our Bengaluru office. A 15 years full-time education and good to have certification is required. Qualification 15 years full time education

Experience in configuring FICA posting area, Reconciliation keys, Convergent Invoicing Experience in Cash journal, Clearing control and Account assignment Experience in Billing and Invoicing in Contract Accounts Receivable and Payable

We have multiple hiring for FICO- Senior FICO & Senior FICA Consultant This is a great opportunity for you to work with us on cutting- edge technologies and to work with our seasoned experts and benefit from the mentorship. Join our dynamic team that include faster career movement, ongoing professional development opportunities, and a collaborative culture, to know more about us and the role can connect with me and if you are looking to apply or refer anyone for this position can share resume to sandhya.sriram@applexus.com Location: Chennai/ Trivandrum ( Work from office) Notice: Immediate to 60 days if You are interested / have any reference can share resume to sandhya.sriram@applexus.com You can even refer or forward /post in any groups or networks This is for S/4 HANA Global Imp & Support project looking for exp in S/4 HANA 5+ years of strong consulting experience in SAP FICO. Experience in at least 2 SAP S4 Hana end to end implementation or rollout projects. Fluent Knowledge of Core SAP processes such as AP, AR, Assets, Bank accounting including DMEEX, Controlling, Taxation, General Ledger accounting including New GL, Profit center accounting, Parallel Ledgers, Inter Company accounting, etc. Must have work experience of the Integration between FI-MM, FI-SD. Must have SAP FIORI hands on experience. Must have worked on data migration for FICO implementation project. Knowledge of Margin Analysis & Product Costing (Planning and cost object controlling). Experienced in working with technical team on developments, creating FS & performing testing. Experienced in performing SIT & UAT. Working experience of FICO integration with third party systems. Experienced in creating FICO training documents, providing training to the business key users. Experience or knowledge of SAP Activate methodology. SAP certification in FICO is a plus. Should be self-driven and capable of leading projects. Ability to work in a team environment, effectively interacting with others. Location : Chennai or Trivandrum

we are hiring SAP FICA BRIM CI/SOM for Big4 location. Position: SAP BRIM CONSULTANT Notice period: Immediate joiner to 15 Days Location of work: Mumbai,Bangalore,Chennai,Pune,Hyderabad,Gurgaon Employment Type: Contract or Contract to hire Interview Mode: Virtual Education: Any graduate Location: Hybrid Key Responsibilities: • Lead and manage SAP BRIM implementation projects, ensuring timely and successful delivery. • Configure SAP BRIM modules, including Subscription Order Management (SOM), Convergent Charging (CC), Convergent Invoicing (CI), and Contract Accounting (FI-CA). • Develop and execute data migration strategies, including data extraction, transformation, and loading (ETL) processes. • Collaborate with clients to understand their business processes, requirements, and objectives. • Provide expert advice and recommendations on best practices for SAP BRIM configuration, implementation, and migration. • 5-6 years of experience in SAP BRIM implementation, configuration, and migration. • Strong process knowledge in billing, revenue management, and related business processes. • Proficiency in SAP BRIM modules: SOM, CC, CI, and FI-CA. • Experience with data migration tools and techniques. • Proven experience in developing and executing data migration strategies. • Excellent problem-solving skills and attention to detail. • Strong communication and interpersonal skills, with the ability to work effectively with clients and team members. • SAP BRIM certification is a plus. Only immediate joiners - interested candidates can share your details on harika.sai@joulestowatts.com Kindly Share me your Updated Resume with PAN CARD, Passport size Softcopy • Your total years of experience is: Years • Relevant experience Years • Your current CTC: LPA • Your bare minimum expectation from us is: LPA • You are ready to join us in Days • As per our discussion, you would prefer to join us (Deloitte) over any other opportunity. Ok to work under J2W-

Job Title: SAP FI (FICA OR RAR ) Required Experience: 6+Years Work Location: Remote Shift: 10 PM- 6 AM (Night Shift) Position: Full Time Opportunity/Permanent Position Company Name: Numeric Technologies India Pvt. Ltd Website: https://numerictech.com/ Required Qualifications: Bachelor's degree in Finance, Accounting, Computer Science, or a related field. Minimum 6 years of experience with SAP FI and at least 2+ years in FICA or RAR . Strong understanding of financial business processes and integration points with SD, MM, and CRM. Hands-on experience with S/4HANA Finance is a plus. Experience in collections, dunning, payments, and open item management for FICA roles. Excellent problem-solving skills and communication abilities If you are keen to explore the opportunity, please revert with your updated resume with below details on shalu.kumari@numerictech.com Total Experience Relevant experience Current CTC Expected CTC Notice period Current location Reason for change Linkedin Link

An SAP FICO Consultant is responsible for implementing, configuring, and maintaining SAP FICO modules, ensuring financial accuracy and compliance. This role involves understanding business requirements, translating them into SAP configurations.

Role Overview: The Functional Lead for FICA will manage SAP FICA implementations and support, ensuring robust financial contract accounting and integration with the billing system. Key Responsibilities: Lead SAP FICA implementation and support, with 2-3 full life cycle implementations. Expert knowledge of BRF, Dunning processes, and hands-on experience in FICA configuration (SPRO). Handle customer account maintenance, incoming/outgoing payments, dunning, creditworthiness, and clearing. Location - Mumbai,Pune,Gurugram,Noida,Bengaluru,Hyderabad,Kolkata.

Strong ABAP programming skills including: Reports, Enhancements (User Exits/BADIs), BAPIs, BDC, Smart Forms, Adobe Forms Object-Oriented ABAP Experience in SAP BRIM components, specifically: Convergent Invoicing (CI) FICA (Contract Accounts Receivable) Experience with BRF+, OData, Web Services, ALE/IDoc Knowledge of event-based billing, invoicing, collections, and dunning processes in FICA. Familiarity with SAP S/4HANA environments is a plus. Location - PAN INDIA.

Strong ABAP programming skills including: Reports, Enhancements (User Exits/BADIs), BAPIs, BDC, Smart Forms, Adobe Forms Object-Oriented ABAP Experience in SAP BRIM components, specifically: Convergent Invoicing (CI) FICA (Contract Accounts Receivable) Experience with BRF+, OData, Web Services, ALE/IDoc Knowledge of event-based billing, invoicing, collections, and dunning processes in FICA. Familiarity with SAP S/4HANA environments is a plus. Location - PAN INDIA.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP BRIM Convergent Mediation (CM) Good to have skills : NAMinimum 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 troubleshooting and resolving technical issues, collaborating with cross-functional teams, and ensuring the smooth functioning of the applications. 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.- Ensure the smooth functioning of critical business systems.- Troubleshoot and resolve technical issues in a timely manner.- Collaborate with cross-functional teams to address system-related challenges.- Contribute to the improvement of application performance and stability. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP BRIM Convergent Mediation (CM).- Strong understanding of software troubleshooting and problem-solving.- Experience in analyzing and resolving technical issues within critical business systems.- Knowledge of application support best practices and methodologies.- Familiarity with incident management and change management processes. Additional Information:- The candidate should have a minimum of 5 years of experience in SAP BRIM Convergent Mediation (CM).- This position is based at our Bengaluru office.- A 15 years full-time education and good to have certification is required. Qualification 15 years full time education

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP for Utilities Cust Financial Mgt FICA Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary : Roles & Responsibilities: Lead the design, development, and implementation of SAP for Utilities Cust Financial Mgt FICA applications to meet business process and application requirements. Collaborate with cross-functional teams to identify and prioritize business requirements, ensuring alignment with overall business strategy. Develop and maintain technical documentation, including design specifications, test plans, and user manuals. Provide technical guidance and support to team members, ensuring adherence to best practices and standards. Stay updated with the latest advancements in SAP for Utilities Cust Financial Mgt FICA, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: Must To Have Skills:Strong experience in SAP for Utilities Cust Financial Mgt FICA. Good To Have Skills:Experience in SAP IS-U, SAP CRM, and SAP ECC. Solid understanding of SAP FICA module and its integration with other SAP modules. Experience in designing and developing SAP FICA solutions, including configuration, customization, and enhancement. Experience in SAP FICA integration with other SAP modules, including SAP IS-U and SAP CRM. Strong understanding of SAP FICA business processes and best practices. Additional Information: The candidate should have a minimum of 5 years of experience in SAP for Utilities Cust Financial Mgt FICA. This position is based at our Bengaluru office. A 15 years full-time education and good to have certification is required. Qualifications 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 for Utilities Cust Financial Mgt FICA Good to have skills : NAMinimum 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 that identifies and resolves issues within various components of critical business systems. Your typical day will involve collaborating with team members to troubleshoot problems, analyzing system performance, and ensuring that all applications function smoothly to support business operations effectively. You will engage with different teams to gather insights and feedback, contributing to the continuous improvement of the systems in place. 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 for Utilities Cust Financial Mgt FICA.- Strong analytical and problem-solving skills.- Experience with system integration and data management.- Familiarity with troubleshooting methodologies and tools.- Ability to work collaboratively in a team-oriented environment. Additional Information:- The candidate should have minimum 5 years of experience in SAP for Utilities Cust Financial Mgt FICA.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Strong ABAP programming skills including: Reports, Enhancements (User Exits/BADIs), BAPIs, BDC, Smart Forms, Adobe Forms Object-Oriented ABAP Experience in SAP BRIM components, specifically: Convergent Invoicing (CI) FICA (Contract Accounts Receivable) Experience with BRF+, OData, Web Services, ALE/IDoc Knowledge of event-based billing, invoicing, collections, and dunning processes in FICA. Familiarity with SAP S/4HANA environments is a plus. Location - PAN INDIA.

SAP FICA "* 8+ years in SAP FICO and 4+ years of experience in SAP FICA * Experience in configuring FICA posting area, Reconciliation keys, Convergent Invoicing * Experience in Cash journal, Clearing control and Account assignment * Experience in Direct debit payments and good understanding of dunning process, collection and installment plan * Expereince in Billing and Invoicing in Contract Accounts Receivable and Payable * Experience in transfer of postings from CA payable to GL"

Your Role Drive implementation and support of SAP BRIM FICA processes including contract accounting, invoicing, and dunning. Collaborate with cross-functional teams to gather requirements and deliver end-to-end billing and revenue management solutions. Configure and customize FICA components to meet business needs and ensure seamless integration with other SAP modules. Your Profile 4+ years of hands-on experience in SAP FICA within the BRIM landscape. Strong understanding of convergent charging, invoicing, and integration with CI and SOM. Excellent problem-solving skills and ability to communicate effectively with stakeholders. Good Communication skills What youll love about working with us Flexible work optionsHybrid Competitive salary and benefits package Career growth with SAP and cloud certifications Inclusive and collaborative work environment

Job Description Functional proficiency with at least 1 full lifecycle SAP implementation and 5+ years of industry and/or consulting experience in the SAP space. Thorough understanding of BRIM processes At least 4 years of SAP experience implementing SAP BRIM Project experience with SAP S/4HANA Experience leading teams or managing small projects. A strong background in Project Management Superior verbal and written communication skills Proven analytical skills and systematic problem-solving. Working with other team members for solution designing, template enhancement, and rollout of FICA solution as part of Hybris template to different countries within and outside the EMEA region How you can set yourself apart Monitor the full system from an application point of view and take the required actions. This means monitoring the following modules: CIT (Consumption items) BIT (Billable items) Billing documents Invoiced documents FICA to FICO Partner Settlement Job monitoring Troubleshooting Support cases Master data maintenance Testing Billing in Contract Accounts Receivable and Payable Invoicing in Contract Accounts Receivable and Payable Integration of SAP system with external systems for transfer of Billable Items data Interface for transferring billing information from external systems to Contract Accounts Receivable and Payable (FI-CA) Processing outgoing and incoming payments Transfer of account assignment data from Contract Accounts Receivable and Payable to Finance and Controlling (FICO) Parallel processing and Enhancement of standard business processes of Contract Accounts Receivable and Payable using predefined Program Events Experience in FICA configuration of Main /Sub transactions, Clearing rules, Dunning, Tax, Refund Process, write-offs, etc. Provides subject matter expertise within industry, product, and process specialty areas. Experience leading small to medium project teams to perform tasks with specific goals and deadlines. Experience preparing functional specifications and helping the ABAP team in developing RICEFW objects is a must.

Key Responsibilities : SAP IS-U Module Expertise : - Provide technical support for SAP IS-U (Industry-Specific Utilities) modules including Billing, FICA (Financial Contract Accounting), Device Management, and Customer Service. - Ensure seamless integration and custom development in the SAP IS-U landscape. Development of Custom Solutions : - Develop and implement custom enhancements using ABAP (Advanced Business Application Programming) for specific business processes in billing, metering, contract accounts, and customer service. - Create user exits, BADIs (Business Add-Ins), enhancements, and custom reports to meet project-specific requirements. Technical Design and Specifications : - Collaborate with functional teams to convert business requirements into technical specifications. - Create detailed technical design documents for new developments and enhancements. - Design and build custom interfaces for integrating SAP IS-U with third-party systems and applications. Billing and Invoicing Support : - Provide technical support for SAP IS-U billing processes, including complex billing schemas, billing enhancements, and invoicing. - Work on custom solutions for bill print, invoice formatting, and output determination. FICA Custom Development : - Support custom developments in FICA (Financial Contract Accounting), including payment processing, dunning, and reconciliation processes. - Configure and customize financial accounting processes such as installment plans, security deposits, and interest calculations. Data Migration and Conversion : - Lead data migration activities for master data and transactional data in SAP IS-U, ensuring data accuracy and integrity. - Use LSMW (Legacy System Migration Workbench) or custom ABAP programs to transfer data from legacy systems. Performance Tuning and Optimization : - Analyze and optimize the performance of SAP IS-U programs and reports, ensuring efficient system performance. - Perform SQL tuning, ABAP optimization, and database indexing for better system response times. Integration with Other Systems : - Develop and maintain interfaces using IDocs, RFCs, BAPIs, Web Services, and third-party integrations for seamless data flow between SAP IS-U and external systems. - Ensure proper data exchange between SAP IS-U, CRM, FI-CA, billing, and other systems. Issue Resolution and Troubleshooting : - Provide support for complex SAP IS-U technical issues by identifying root causes, resolving bugs, and troubleshooting system errors. - Perform ABAP debugging and analysis of technical problems in SAP IS-U applications. Upgrades and Support Packs : - Participate in SAP IS-U upgrades, including testing and validation of custom objects, programs, and reports. - Ensure compatibility and performance of custom developments after system upgrades or support pack implementations. Testing and Quality Assurance : - Lead or participate in unit testing, integration testing, and user acceptance testing (UAT) for custom developments and system changes. - Create and maintain test scripts to validate system performance and ensure adherence to business requirements. Technical Knowledge and Skills Required : - Extensive knowledge of SAP IS-U (Industry-Specific Utilities) technical components, including Billing, FICA, Device Management, and Customer Service. - Strong proficiency in ABAP and ABAP for IS-U to develop custom solutions, reports, enhancements, and interfaces. - Experience with data migration and conversion tools such as LSMW, BDC, and custom ABAP programs. - In-depth understanding of IS-U data structures and table relationships. - Knowledge of interfaces, including IDoc, BAPI, RFC, and Web Services for integrating SAP IS-U with other systems. - Strong skills in SQL tuning, performance optimization, and database indexing for large-scale utilities systems. - Familiarity with SAP NetWeaver, WebDynpro, UI5, and Fiori applications for custom frontend development. Soft Skills Required : - Strong problem-solving and troubleshooting skills to handle complex technical issues. - Excellent communication skills to collaborate effectively with functional teams and business stakeholders. - Ability to work independently and deliver projects on time in a dynamic environment. - Documentation skills to create technical specifications, designs, and user manuals for custom developments. - Team-oriented and flexible with the ability to multitask and manage priorities. The SAP IS-U Technical Consultant ensures smooth system functionality through custom development, integration, and technical support, contributing to the effective operation of utilities-specific processes in the SAP IS-U environment.

Employment Type : Full-Time / Contract Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Event Framework, Mass Activities, and FICA Posting functionalities. - Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management. - Collaborate with functional and technical teams to deliver end-to-end utility solutions. - Perform testing, data migration, and provide post-go-live support. - Prepare documentation, training materials, and conduct user training sessions. Must-Have Skills : - 5+ years of hands-on experience in SAP IS-U FICA. - Strong expertise in areas such as : 1. Payments, Dunning, Security Deposits, Installment Plans 2. Business Partner and Contract Account Management 3. Returns Processing, Reconciliation Key, Tax Processing - Knowledge of FICA Tables like DFKKOP, DFKKOPK, DFKKZP. - Familiarity with Event Handling, Print Workbench, and Mass Activities. - Strong integration knowledge with Billing/Invoicing and General Ledger. - Excellent communication and documentation skills. Good to Have : - Exposure to SAP S/4HANA Utilities. - Experience with IDE (Intercompany Data Exchange). - Understanding of Deregulated Market scenarios. - Knowledge of Convergent Invoicing/Charging.

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.

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Delhi NCR,Bengaluru,Chennai,Pune,Kolkata, Ahmedabad, Mumbai,Hyderabad 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.