SAP FICO FSCD consultant

SAP FICO FSCD Consultant

Remote

8+ Years

Job Summary:

We are seeking an experienced SAP FICO FSCD Consultant to implement, configure, and support SAP Financial Accounting (FI), Controlling (CO), and Financial Services Collections and Disbursements (FSCD) modules. The ideal candidate should have hands-on experience in delivering SAP solutions for financial services (Insurance/Banking) with strong expertise in FSCD processes, integrations, and customizations.

Key Responsibilities:

• Analyze business requirements and translate them into SAP FSCD and FICO system solutions.
• Configure and customize SAP FSCD processes, including policyholder accounting, incoming and outgoing payments, collections, and disbursement processes.
• Design and implement solutions for General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Cost Center Accounting within SAP FICO.
• Manage FSCD master data, broker accounts, subledger accounting, and integration with FI-GL.
• Perform system testing, defect resolution, and user training.
• Collaborate with cross-functional teams to integrate FSCD with other SAP modules (SAP Insurance, SAP CRM, SAP BW, etc.).
• Provide ongoing support, troubleshoot issues, and ensure system stability.
• Work with business stakeholders to optimize financial processes and ensure compliance with accounting standards.
• Create functional specifications for RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) developments.
• Participate in SAP upgrades, system enhancements, and migration projects.

Required Skills & Experience:

• Core Expertise: SAP FSCD (Financial Services Collections & Disbursements) configuration and support experience.
• SAP FICO Modules: Strong hands-on experience in FI (GL, AP, AR, AA) and CO (CCA, PCA, Internal Orders).
• Industry Focus: Insurance or financial services industry experience preferred.
• Strong understanding of sub-ledger accounting, reconciliation, and integration with General Ledger.
• Knowledge of FSCD master data, broker/partner accounts, payment processing, and dunning processes.
• Familiarity with SAP enhancements, BADI, BAPI, and user exits.
• Experience with SAP ECC or S/4HANA Finance.
• Knowledge of IFRS, GAAP, or other regulatory compliance requirements is a plus.
• Excellent problem-solving, communication, and documentation skills.
• Ability to work in a collaborative environment and manage stakeholder expectations