SAP FICA Specialist

As an experienced professional in the software industry, you will play a crucial role in leading and supporting end-to-end Invoice to Cash processes within SAP FI-CA. Your primary responsibilities will include: - Leading and supporting end-to-end Invoice to Cash processes in SAP FI-CA. - Collaborating with business stakeholders for requirements gathering and solutions design. - Configuring SAP FI-CA components, specifically focusing on sub-ledger accounting. - Facilitating data integration between source systems and Central Finance. - Coordinating with SAP FI, CO, SD, and MM teams for process alignment. In order to excel in this role, you are required to possess the following qualifications and experience: - 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 expertise in data replication. - Strong knowledge of contract accounting and sub-ledger management. - Experience with SAP AIF, SLT, and MDG. - Familiarity with Fiori apps and SAP S/4HANA architecture. - Bachelor's degree in Finance, Accounting, IT, or a related field. Additionally, it would be beneficial if you have: - SAP certification. - Strong problem-solving and communication skills. The company prefers candidates with skills in SAP FI-CA, data replication, SAP MDG, Central Finance, communication, SAP AIF, Fiori apps, SLT, SAP S/4HANA, sub-ledger management, contract accounting, and Invoice to Cash processes.,