
SAP Banking FI Contract Accounts Receivables and Payables
1 week ago
Responsibilities:
- Provide SAP FI-CA support focusing on Banking, Accounts Receivables, and Payables processes.
- Configure, maintain, and optimize FI-CA functionalities to meet business and statutory requirements.
- Investigate and resolve incidents, manage service requests, and implement continuous improvements.
- Perform system monitoring, troubleshooting, and maintenance activities for FI-CA modules.
- Collaborate with cross-functional teams to analyze requirements and design effective solutions.
- Support integration between FI-CA and related SAP modules (FICO, FSCM, etc.).
- Develop and maintain functional documentation, including process flows, test scripts, and SOPs.
- Ensure compliance with industry standards, regulations, and internal controls.
- Provide knowledge transfer, mentoring, and training to team members or business users.
Qualifications:
- Bachelor's degree in Accounting, Finance, Information Technology, or related field.
- Minimum of 5 years' experience in SAP FI with strong expertise in FI-CA (Banking, AR/AP).
- Hands-on experience in FI-CA configuration, implementation, and support.
- Knowledge of financial processes, billing, collections, payment processing, and reconciliation.
- Strong understanding of integration between FI-CA and other SAP modules.
- Experience in incident management, problem resolution, and enhancements.
- Excellent analytical, troubleshooting, and communication skills.
- Amenable to hybrid work setup, with flexibility for onsite collaboration when required.
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