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 role will involve collaborating with business stakeholders to gather requirements, design solutions, configure SAP FI-CA components, and ensure smooth data integration in a Central Finance setup. You will also work closely with SAP FI, CO, SD, and MM teams to align processes effectively. Key Responsibilities: - Lead and 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. Qualifications Required: - 10+ years of SAP experience with a 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 a related field. About the Company: (If available) The company is a leading player in the software industry, known for its innovative solutions and collaborative work environment. Joining this company will provide you with the opportunity to work with cutting-edge technologies and a talented team of professionals. Skills: - SAP FI-CA - Invoice to Cash - Central Finance - Data Replication - Contract Accounting - Sub-ledger Management - Integration - SAP AIF - SAP SLT - SAP MDG - Fiori apps - SAP S/4HANA architecture Nice to Have: - SAP certification is a plus. - Strong problem-solving and communication skills.,