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SAP FI-CA Specialist

unlimited holidays - extra holidays - extra parental leave - long remote period allowed
Remote: 
Full Remote
Experience: 
Senior (5-10 years)
Work from: 

Keylent Inc logo
Keylent Inc Information Technology & Services SME https://www.keylent.com/
201 - 500 Employees
See more Keylent Inc offers

Job description

Position: SAP FI-CA Specialist

Duration: 12 + Months

Location: 100% Remote

Must Have Skills:

Proficient functional and technical understanding of SAP BRIM solutions, including one or more of the following:

Contract Accounting (FI-CA)

Accounts Receivable (AR)

Credit, and Collections (Dunning, Dispute Management etc.)

Detailed configuration experience in following components:

Account Determination

Document Postings

Taxes

Deferred Revenue

Account Balance

Account Maintenance

Payments

Returns

Refunds

Collections Management

Payment Arrangements

Write-Offs / Value Adjustments

Integration with FI-GL

Master Data

Experienced credit management processes; experienced in billing & invoicing functionalities

Experienced in SAP FI-AR and FI-AP; experienced in handling enhancements and interfaces

Nice-to-Have Skills:

Proven management and delivery skills

Proven ability to build, manage and foster a team-oriented environment

Proven ability to work creatively and analytically in a problem-solving environment

Desire to work in an information systems environment

Excellent communication (written and oral) and interpersonal skills

Certification and hands-on knowledge of S/4 HANA FI

Years of Experience:

Minimum of 5 years' experience in SAP (preferably SAP BRIM, Hybris Billing, S/4HANA Finance)

Minimum of 2 end-to-end SAP BRIM implementations, including hands-on design and configuration

Functional expertise in several BRIM areas including Subscription Order Management, Convergent Mediation, Convergent Charging, Convergent Invoicing, FI-CA

Experience on BITs Configuration, Billing Integration, Accounts Receivable (AR) and Collection (Dunning, Dispute Management etc.)

Functional expertise in Billing process with integrations to FICA and Revenue Recognition

Responsibilities:

Perform high-level analysis of customer business processes and requirements to support project evaluations with proposed solutions.

creating solution definitions, functional specifications and design documents

Performing design, configuration, development & testing activities on SAP BRIM platform focusing on the customer financial management component of the SAP BRIM solution and integration between CFM components and other SAP and non-SAP solutions.

Work closely with internal SAP BRIM, external partners and customer teams to ensure successful project completion.

Excellent communication skills, including written and oral; with the ability to present to large groups with confidence.

Education Qualifications:

Bachelor's degree required, preferably in Business/Finance related discipline.

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Analytical Thinking
  • Communication
  • Management
  • Social Skills
  • Teamwork

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