Job description:
- 8+ 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 and 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.

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- Payment Lots integration with 3rd parties payment file ingestion for automated payment postings and FI/GL reconciliation.

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- Core FICA configuration: Document Posting, Account Determination, Main Transactions /Sub-Transactions, G/L configuration and FICA / FI Reconciliation

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- Positive 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.
- Experience in performing impact assessments in the FICA area and writing lower-level design specifications.
- Ability to work collaboratively across the different SAP work streams (functional and technical teams) and with the different stakeholders.



📌 SAP IS-Utilities FICA Functional (Bengaluru)
🏢 PradeepIT Consulting Services
📍 Bengaluru