Key Facts

Remote From:

Full time

English

Hard Skills

SAP ERP SAP ERP Payment Processing SAP Business Intelligence (BI) Transaction Processing (Computing) Access Controls Payment Processing Business Analysis Litigation Management Lifecycle Management +5 more

Other Skills

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Non-Verbal Communication
•
Social Skills

Roles & Responsibilities

5+ years of hands-on SAP IS-U/ FI-CA core configuration and project delivery experience, including at least one SAP IS-U full implementation
Strong understanding of SAP IS-U Data Model (master data and across meter-to-cash) and experience in payment processes and collections (dunning procedures)
In-depth knowledge of core FICA components: Document Posting, Account Determination, Main/Sub-Transactions, G/L configuration, and FICA/FI Reconciliation; experience with dunning procedures, levels, and locks; integration with external applications for DCA submission and litigation; and payment lots ingestion for automated postings and FI/GL reconciliation
Nice to have knowledge of additional FICA components: Direct Debit (BACS, AUDDIS, ADACS and AWACS), Returns (ARUDS and ARUCS), Balance Transfer, Instalment Plans and Payment Schemes

Requirements:

Lead and contribute to SAP IS-U FI-CA configuration and project delivery, including at least one full IS-U implementation
Implement core FICA configuration (Document Posting, Account Determination, Main/Sub-Transactions, G/L configuration) and manage FI reconciliation; establish Dunning procedures, levels, and locks
Coordinate integration with external applications for DCA submission, litigation, and 3rd-party payment file ingestion for automated postings and FI/GL reconciliation
Collaborate with business teams, participate in requirements gathering and business process analysis; communicate effectively with stakeholders

PradeepIT Consulting Services Pvt Ltd

About PradeepIT Consulting Services Pvt Ltd

Join PradeepIT: Innovating Information Technology and Solutions We pride ourselves on delivering exceptional results in the digital era of Information and Technology. With a track record of successful projects across offshore, nearshore, and onshore locations, we've built a clientele spanning 3 continents and 100+ companies. Our 380+ successful projects reflect our commitment to excellence. At PradeepIT, we prioritize the satisfaction of our resources, followed closely by meeting the needs of our clients and partner companies. Our service offerings include Outsourcing, Managed Services, Recruitment Process Outsourcing, Customer Relationship Management, Web Designing & Development, Content Development, and E-commerce Management. We specialize in SAP S/4 HANA, SAP Customer Data Cloud (Gigya), SAP CPQ (Calliduscloud), SAP Customer Experience, Mobility, Android, iOS & Hybrid development for native application developments. Our core value of "Join As Employee With Us And Grow Up As Entrepreneur" drives our mission. We proudly introduce our venture companies: 1. HG Infotech Pvt Ltd 2. Beli Brother Consulting Pvt Ltd 3. Involvemind 4. Stackglobe 5. Prastuti Consulting 6. Khahara Consulting 7. Thinkhigh And many more to come in the near future. We invite you to be part of our clients' success stories by adopting the latest technology and continually improving processes. If you'd like to learn more about us or have specific questions, visit www.pradeepit.com, call us at 08047363377, or email info@in.pradeepit.com. Let's work together on your next project!

Founded: 2018

Company size: 51 - 200

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Job description

1-BC(FICA)

1X SAP IS-Utilities FICA Functional

Job Description:

5+ years of hands on SAP IS-Utilities FI-CA core configuration and project delivery experience with at least one SAP IS-U project full implementation.

Good understanding of SAP IS-U Data Model (Business & Technical master data and across meter to cash). Experience in payment processes and collections (dunning by dunning procedures)

Must have knowledge and experience in the following FICA components:

Dunning procedures, dunning levels & activities and dunning locks. Integration with other applications (e.g. PC) for DCA submission and Litigation.
Payment Lots integration with 3rd parties payment files ingestion for automated payment postings and FI/GL reconciliation.
Core FICA configuration: Document Posting, Account Determination, Main Transactions /Sub-Transactions, G/L configuration and FICA / FI Reconciliation.

Good to have knowledge and experience in the following FICA components:

Direct Debit (BACS, AUDDIS, ADACS and AWACS)
Returns (ARUDS and ARUCS)
Balance Transfer
Account Balance
Instalment Plans
Payment Schemes

Strong communication skills required: written, verbal, strong interpersonal skills and able to participate actively in project requirement discussions and business process analysis.

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