SAP IS-U FICA Consultant

Job Opening: SAP FICA Consultant

Location: Gurgaon/Noida/Mumbai/Pune/Bangalore/Hyderabad/Kolkata

Experience: 4-6 years

About Antal:

Antal International, East Patel Nagar Delhi, is a leading recruitment consultancy having expertise in connecting top talent across IT, Manufacturing and FMCG industries with leading organizations.

About the role:

We are seeking an SAP IS-U FICA Consultant who will be responsible for implementing and supporting SAP IS-U FICA solutions for utility industry clients. The role involves end-to-end project delivery, including requirement gathering, functional design, configuration, testing, go-live, and support.

The consultant works closely with business stakeholders and technical teams to manage customer financial processes such as billing, payments, clearing, dunning, security deposits, and financial integration with SAP FI and other IS-U modules.

Key Responsibilities:

• Participate in and deliver SAP IS-U FICA implementations and support engagements across project phases.
• Collaborate with business users to understand financial and regulatory needs and translate them into functional solutions.
• Create functional specifications and solution designs for system enhancements and custom developments.
• Work closely with technical teams (ABAP, integration, data migration, testing) to ensure successful delivery.
• Configure and support FICA processes including payments, clearing, dunning, security deposits, and write-offs.
• Prepare documentation such as process flows, test cases, user guides, and training materials.
• Conduct system testing, support UAT, and assist during go-live and post-go-live stabilization.
• Contribute to pre-sales initiatives, including solution inputs for proposals and client discussions.
• Support continuous improvement by contributing reusable assets and best practices.

Required Skills & Experience

SAP IS-U FICA Expertise:

• Contract Accounts Receivable & Payable (FI-CA) configuration
• Organizational setup, GL integration, tax and reconciliation processes
• Payment processing, clearing rules, cash desk, and account determination
• Dunning processes (including BRF+), installment plans, security deposits, and write-offs
• Understanding of key FICA events and workflows

Utilities Domain Exposure:

• Knowledge of meter-to-cash processes, device lifecycle management, billing, and invoicing
• Familiarity with AMI concepts and utility-specific business scenarios

Qualifications

• Bachelor's degree in any discipline.

Why Join Our Client

• Opportunity to grow with a global professional services organisation in IT services and management consulting.
• Exposure to global teams.