SAP IS-U Financial Contract Accountant

2 days ago

Noida, Uttar Pradesh, India beBeeFica Full time ₹ 1,04,000 - ₹ 1,30,878

We are seeking a seasoned expert in SAP IS-U FICA to spearhead the implementation and support of this financial contract accounting solution for utilities industry projects.

Key responsibilities include:

  • Leading the implementation of SAP IS-U FICA modules for utilities industry projects.
  • Providing critical support for key FICA processes including invoicing, receivables, payment processing, and dunning.
  • Ensuring seamless integration of IS-U FICA with other SAP modules such as FI-CA, FI-GL, CRM, Billing, and DM.
  • Managing customer payment processing, installment plans, security deposits, and interest calculation.
  • Designing and configuring automatic clearing rules for incoming payments and open items.
  • Collaborating with business users to gather requirements, perform gap analysis, and design business processes.
  • Configuring payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA.
  • Developing FICA-related reports to track customer accounts, billing history, and payment status.
  • Identifying and resolving issues in SAP IS-U FICA through debugging and providing solutions for system errors.
  • Participating in functional testing (unit, integration, and UAT) for FICA configurations.
Requirements

Must-haves include:

  • In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector.
  • Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans.
  • Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing.
  • Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces.
  • Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements.
  • Knowledge of dunning procedures, customer credit management, and collections processes.
  • ABAP debugging knowledge to troubleshoot issues in FICA modules.
  • Strong problem-solving, analytical, and communication skills.
Qualifications

A bachelor's degree in a relevant field or equivalent practical experience is required.

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