Job Description

Job Description – Senior SAP FI-CA Consultant

Position: Senior SAP FI-CA Consultant

Engagement: Immediate Joiner / Maximum Notice Period: 30 Days

Experience: Senior-level SAP FI-CA experience

Domain: SAP IS-U / Utilities

Job Summary

Visual IT Solutions is looking for an experienced Senior SAP FI-CA Consultant to support a Qatar-based client remotely. The successful candidate should have strong hands-on experience in SAP Contract Accounts Receivable and Payable (FI-CA), preferably within SAP IS-U, with expertise across payments, clearing, dunning, collections, reconciliation, financial postings, testing, implementation and production support.

The consultant will be responsible for configuring, supporting and troubleshooting end-to-end FI-CA processes while working closely with business users, SAP functional teams and ABAP/technical teams.

Key Responsibilities

Configure and support core SAP FI-CA processes across the complete business lifecycle.
Configure and manage Business Partner and Contract Account processes.
Work on Open Item Management, Payment Processing, Payment Clearing and Automatic Clearing.
Configure and support Payment Lots, Returns, Refunds, Write-offs and Value Adjustments.
Work with Reconciliation Keys, Posting Areas, Account Determination and G/L Integration.
Configure and support Dunning Procedures, Dunning Levels, Collection Strategies and Collection Steps.
Support Collections Management and collection-related business processes.
Configure and support Installment Plans, Deferrals, Interest Calculation and Security Deposits.
Support integration between FI-CA and SAP FI/CO and perform financial reconciliation activities.
Analyse payment, clearing, posting, billing and reconciliation issues and perform detailed root-cause analysis.
Prepare Functional Specifications, Configuration Documents, Test Scripts and Process Documentation.
Work closely with ABAP and technical teams on reports, interfaces, enhancements and RICEFW requirements.
Participate in Unit Testing, SIT, UAT, Regression Testing, Cutover, Go-Live and Hypercare activities.
Provide production support and resolve FI-CA incidents within agreed SLAs.
Participate in requirement gathering, functional workshops and AS-IS / TO-BE process analysis.
Coordinate effectively with business users, technical teams and other SAP functional teams.

Mandatory Skills & Experience

Strong hands-on experience in SAP FI-CA.
Strong understanding of Contract Accounts Receivable and Payable.
Hands-on experience with Business Partner and Contract Account Management.
Strong experience in Open Item Management, Payment Processing and Payment Clearing.
Experience with Payment Lots, Returns, Refunds, Write-offs and Value Adjustments.
Strong knowledge of Reconciliation Keys, Posting Areas, Account Determination and G/L Integration.
Strong experience in Dunning and Collections.
Experience with Installment Plans, Deferrals and Interest Calculation.
Good understanding of FI-CA integration with SAP FI/CO.
Hands-on experience in SAP IS-U FI-CA.
Experience in production support, incident management and SLA-based issue resolution.
Good experience with SIT, UAT, Cutover and Go-Live Support.
Ability to prepare Functional Specifications and work effectively with ABAP/technical teams.
Strong analytical, troubleshooting and communication skills.
Ability to work independently in a remote client environment.