10.0 - 14.0 years

0 Lacs

warangal, telangana

On-site

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.,

Posted 2 weeks ago

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SAP FICA Specialist Albatronix

10.0 - 14.0 years

0 Lacs

hyderabad, telangana

On-site

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 main role will involve collaborating with business stakeholders to gather requirements and design solutions, configuring SAP FI-CA components, and ensuring seamless data integration in a Central Finance setup. Your key responsibilities will include leading or supporting end-to-end Invoice to Cash processes in SAP FI-CA, working closely with business stakeholders for requirements gathering and solutions design, configuring SAP FI-CA components such as sub-ledger accounting, facilitating data integration between source systems and Central Finance, and coordinating with SAP FI, CO, SD, and MM teams for process alignment. To excel in this role, you should ideally have at least 10 years of SAP experience with a strong focus on FI-CA and Invoice to Cash processes. Hands-on experience with SAP Central Finance and data replication, along with a deep understanding of contract accounting and sub-ledger management, will be crucial. Familiarity with SAP AIF, SLT, and MDG, as well as exposure to Fiori apps and SAP S/4HANA architecture, will be advantageous. A Bachelor's degree in Finance, Accounting, IT, or a related field is preferred. While not mandatory, SAP certification would be a plus, and having strong problem-solving and communication skills will also be beneficial in this role. If you are looking to leverage your expertise in SAP FI-CA, data replication, SAP MDG, Central Finance, communication, SAP AIF, Fiori apps, SLT, SAP SLT, integration, MDG, SAP S/4HANA, sub-ledger management, SAP Central Finance, problem-solving, contract accounting, and Invoice to Cash processes, this opportunity could be the perfect fit for you.,

Posted 2 weeks ago

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