5 - 10 years
4 - 8 Lacs
                                Posted:1 day ago|
                                Platform:
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                                
                            
Work from Office
Full Time
2. SAP FICA (Contract Accounting) :
- Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control.- Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling.- Set up payment schemes and integration with external payment platforms.- Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting.3. Integration & Process Improvement :- Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes.- Drive improvements and optimization of business processes related to billing and financial accounting.- Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary.- Understand business process Requirements
and map them to SAP functionality for utilities billing and financial operations.4. Testing & Documentation :- Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes.- Document functional designs, test cases, and configurations to maintain project and system documentation standards.- Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner.5. Training & Support :- Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices.- Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA.- Support the client in cutover activities, data migration, and transition to new billing processes.
 
                Forward Eye Technologies
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
 
        Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
 
            
         
                        
                     
    4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
mumbai, bengaluru, delhi / ncr
4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.
4.0 - 8.0 Lacs P.A.