SAP FICA Specialist

Job Description

### About Work in the software industry to lead and support end-to-end Invoice to Cash processes within SAP FI-CA. You will collaborate to design scalable solutions and facilitate data integration in a Central Finance setup. ### Key Responsibilities - Lead/support end-to-end Invoice to Cash processes in SAP FI-CA. - Collaborate with business stakeholders for requirements gathering and solutions design. - Configure SAP FI-CA components including sub-ledger accounting. - Facilitate data integration between source systems and Central Finance. - Coordinate with SAP FI, CO, SD, and MM teams for process alignment. - Troubleshoot finance document replication and payment issues. ### Ideal Profile - 10+ years of SAP experience with focus on FI-CA and Invoice to Cash. - Hands-on experience with SAP Central Finance and 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 related field. ### Nice to Have - SAP certification is a plus. - Strong problem-solving and communication skills. Job Type: Full-time Pay: ₹2,000,000.00 - ₹2,500,000.00 per year Work Location: In person Speak with the employer +91 9008078505