ANALYST - SAP

Location: SMILES 3, Bengaluru

Years of Experience: 3-5 Years

Job Summary: We are seeking a skilled SAP BRIM FI-CA Functional Consultant to configure and support contract accounting processes. The ideal candidate will have a strong background in SAP FI-CA, with experience in managing complex accounts receivable processes, including customer accounts, dunning, payment processing, and integration with various financial systems.

Responsibilities:

• Configure FI-CA contract accounts, business partner relationships, open item management, clearing rules, payment processing, payment lots, returns, refunds, and write-offs.
• Set up account determination, main/sub transactions, document types, clearing categories, posting areas, reconciliation keys, and GL integration.
• Support dunning, collections, installment plans, correspondence, interest calculation, and dispute-related processes.
• Configure FI-CA integration with CI for invoicing/posting and with S/4HANA Finance for GL reconciliation.
• Facilitate integration with external payment gateways, banks, tax engines, and collection systems.
• Analyze and resolve posting errors, clearing issues, payment mismatches, dunning defects, account determination errors, and reconciliation breaks.
• Assist in month-end close activities, reconciliation reporting, and finance controls related to contract accounting.
• Prepare configuration documentation, process flows, test scripts, defect analysis, and knowledge transfer materials.
• Support data migration for business partners, contract accounts, open items, payments, and historical balances.
• Collaborate with billing, finance, tax, treasury, RAR, CI, and technical teams to ensure end-to-end financial accuracy.

Mandatory Skills:

• Proven experience with SAP FI-CA module.
• Strong understanding of contract accounting, open item management, and accounts receivable processes.
• Experience in configuring and supporting financial processes in SAP.

Preferred Skills:

• Familiarity with integration of SAP FI-CA with external payment systems and tax engines.
• Knowledge of S/4HANA Finance and its reconciliation processes.
• Experience in data migration and management of historical financial data.

Qualifications:

• Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
• 3-5 years of relevant experience in SAP FI-CA configuration and support.
• Strong analytical and problem-solving skills.
• Excellent communication and collaboration abilities.