SAP FICA Consultant

Job Summary:

The SAP FICA Consultant is responsible for implementing, configuring, and supporting the SAP Contract Accounts Receivable and Payable (FICA) module. This role focuses on managing customer financial data, collections, payments, and integration with other SAP modules such as SD, CRM, and IS-U.

Key Responsibilities:

• Implement and configure SAP FICA functionalities including dunning, payments, interest calculation, and clearing
• Analyze business requirements and provide FICA-based solutions
• Integrate FICA with modules like FI, SD, CRM, and industry-specific solutions (e.g., IS-U)
• Perform unit testing, integration testing, and support user acceptance testing
• Support data migration and reconciliation processes
• Create and maintain documentation for configurations, processes, and test results
• Provide post-go-live support and resolve incidents and change requests
• Collaborate with functional and technical teams for enhancements and improvements
• Ensure compliance with financial regulations and internal controls

Required Skills and Qualifications:

• Bachelor's degree in Finance, Accounting, Information Technology, or related field
• 3+ years of experience in SAP FICA implementation and support
• Strong understanding of contract accounting, sub-ledger accounting, and FICA master data
• Experience with payment processing, dunning, interest calculation, and refunds
• Good knowledge of integration with SAP FI, SD, and CRM modules
• Excellent analytical, problem-solving, and communication skills

Preferred Qualifications:

• Experience in SAP IS-U or Telecom industry implementations
• SAP Certification in Financial Accounting or FICA
• Familiarity with ABAP for debugging and technical coordination
• Knowledge of BRF+, BTEs, and enhancements related to FICA
• Exposure to SAP S/4HANA and FIORI apps related to financial processes