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About the role
Key Responsibilities Configure and support SAP FICA processes including Dunning, Payments, Returns, Security Deposits, and Account Maintenance.Manage complex FICA operations such as Lockbox Processing, Clearing Rules, and Installment Plans.Ensure seamless reconciliation between FICA and General Ledger (FI-GL).Lead FICA data migration activities across multiple company codes.Drive integrations with SAP FI/CO, SD, and third-party collection tools.Support SIT, UAT, defect resolution, and production stabilization activities. Mandatory Skills SAP FICA (Contract Accounting)End-to-end SAP FICA implementation and production supportDunning, Payments, Returns, Security Deposits, Account MaintenanceGL Transfer & Reconciliation (FI-GL)Data Migration and ValidationBusiness Partner (BP) IntegrationSAP ECC to S/4HANA Migration exposureIntegration with SAP FI/CO and SD modulesSIT, UAT, and Production Support Preferred Skills Experience in ECC to S/4HANA migration projects.Strong understanding of FICA tables such as DFKKKO, DFKKOP, FKKVKP.Familiarity with SAP S/4HANA architecture. .
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