SAP FICA Specialist

You will be working in the software industry to lead and support end-to-end Invoice to Cash processes within SAP FI-CA. Your responsibilities will include collaborating with business stakeholders for requirements gathering and solutions design, configuring SAP FI-CA components, facilitating data integration in a Central Finance setup, and coordinating with SAP FI, CO, SD, and MM teams for process alignment. The ideal candidate for this role should have over 10 years of SAP experience with a focus on FI-CA and Invoice to Cash processes. You should have hands-on experience with SAP Central Finance and data replication, strong knowledge of contract accounting and sub-ledger management, and familiarity with SAP AIF, SLT, and MDG. Understanding of Fiori apps and SAP S/4HANA architecture is also required. A Bachelor's degree in Finance, Accounting, IT, or a related field is preferred. Having SAP certification would be a plus, along with strong problem-solving and communication skills. Key Skills required for this role include SAP FI-CA, Invoice to Cash, Central Finance, Data Replication, Contract Accounting, Sub-ledger Management, Integration, SAP AIF, SAP SLT, SAP MDG, Fiori apps, and SAP S/4HANA.,