Overview

Location: Remote with On demand travel to Noida.

Experience: 12+ Years

Employment Type: Contract

Work Timing: 2 PM IST– 11 PM IST

Initially 3 Months

Key Responsibilities

• Lead the design, configuration, and implementation of SAP ISU FICA processes — Invoicing, Billing document transfer, Payment processing, Dunning, Collections, and Deferrals.
• Configure and support master data related to Business Partner, Contract Accounts, and FICA-relevant company code settings.
• Manage core FICA functions including Open Item Management, Clarification processing, Payment Lot/Check Lot processing, Returns (NAST/Lockbox), and Write-offs.
• Configure and support Dunning, Collections Management, Installment Plans, and Deferrals processes.
• Handle Convergent Invoicing (CI) configuration — billable items, invoicing orders, invoicing document, and integration with billing.
• Manage integration between FICA and FI/CO (General Ledger, Reconciliation Key postings, Sub-ledger accounting).
• Configure and troubleshoot Interest calculation, Security Deposits, Budget Billing Plans (BBP), and Installment Plans.
• Lead requirement gathering workshops, prepare Functional Specifications (FS), Business Blueprint, and configuration documents.
• Coordinate with ABAP/technical teams on enhancements, BAPIs, user exits, and custom developments related to FICA.
• Drive integration/system testing, UAT, cutover planning, and data migration for FICA objects (Business Partner, Contract Account, Open Items).
• Provide production support, incident resolution, and root cause analysis for FICA-related issues (P1/P2).
• Mentor and guide junior consultants; ensure quality and best-practice adherence across deliverables.
• Collaborate with cross-functional teams (DM, Billing, EDM, CRM, FI/CO) to ensure seamless end-to-end process integration.

Required Skills & Experience

• 10+ years of overall SAP experience, with a minimum of 6-7 years dedicated to SAP ISU FICA.
• Minimum of 2-3 full lifecycle implementations (design to go-live) in SAP ISU FICA, along with rollout/support project experience.
• Strong hands-on expertise in:
  • Business Partner & Contract Account configuration
  • Convergent Invoicing (CI) and Invoicing processes
  • Payment processing, Payment Lots, Lockbox, Returns
  • Dunning, Collections, Deferrals, Installment Plans
  • Budget Billing Plan (BBP) and Security Deposits
  • FI-CA to FI/CO integration and reconciliation
• Working knowledge of SAP ISU Billing/Invoicing and Device Management integration points.
• Good understanding of ABAP debugging, user exits, BAdIs, and event/interface architecture (functional-level, not core development).
• Experience leading data migration/cutover activities for FICA objects.
• Prior experience working with utility companies (Electricity, Gas, or Water) is highly preferred.
• Strong client-facing skills — requirement gathering, workshops, stakeholder management.
• Experience in S/4HANA Utilities (C4U) / S/4HANA Conversion projects is an added advantage.

Educational Qualification

B.E./B.Tech/MCA or equivalent in Computer Science, Finance, or related discipline.