SAP FICA Specialist

As an experienced professional in the software industry, you will be responsible for leading and supporting end-to-end Invoice to Cash processes within SAP FI-CA. Your main role will involve collaborating with business stakeholders to gather requirements and design solutions, configuring SAP FI-CA components, and ensuring seamless data integration in a Central Finance setup. Your key responsibilities will include leading or supporting end-to-end Invoice to Cash processes in SAP FI-CA, working closely with business stakeholders for requirements gathering and solutions design, configuring SAP FI-CA components such as sub-ledger accounting, facilitating data integration between source systems and Central Finance, and coordinating with SAP FI, CO, SD, and MM teams for process alignment. To excel in this role, you should ideally have at least 10 years of SAP experience with a strong focus on FI-CA and Invoice to Cash processes. Hands-on experience with SAP Central Finance and data replication, along with a deep understanding of contract accounting and sub-ledger management, will be crucial. Familiarity with SAP AIF, SLT, and MDG, as well as exposure to Fiori apps and SAP S/4HANA architecture, will be advantageous. A Bachelor's degree in Finance, Accounting, IT, or a related field is preferred. While not mandatory, SAP certification would be a plus, and having strong problem-solving and communication skills will also be beneficial in this role. If you are looking to leverage your expertise in SAP FI-CA, data replication, SAP MDG, Central Finance, communication, SAP AIF, Fiori apps, SLT, SAP SLT, integration, MDG, SAP S/4HANA, sub-ledger management, SAP Central Finance, problem-solving, contract accounting, and Invoice to Cash processes, this opportunity could be the perfect fit for you.,