We are looking for an SAP IS-U FI-CA Consultant with 2–5 years of relevant experience. The candidate should have strong knowledge of Contract Accounts Receivable and Payable (FI-CA) and its integration with SAP IS-U processes.
Key Responsibilities
Configure and support SAP IS-U FI-CA processes.
Work on contract accounts, business partners, and payment processes.
Handle invoicing, payments, clearing, dunning, and account maintenance.
Work on FI-CA integration with Billing and Invoicing.
Analyze and resolve functional issues and production incidents.
Configure and support payment lots, clearing rules, and dunning processes.
Participate in testing, UAT, and deployment activities.
Prepare functional specifications and process documentation.
Coordinate with technical teams for enhancements and defect resolution.
Provide support to business users and resolve functional queries.
Required Skills
2–5 years of hands-on experience in SAP IS-U FI-CA.
Robust knowledge of FI-CA processes and configuration.
Valuable understanding of Business Partner and Contract Account concepts.
Experience with payments, clearing, dunning, invoicing, and account maintenance.
Knowledge of integration between IS-U Billing/Invoicing and FI-CA.
Experience in production support and issue resolution.
Robust analytical and communication skills.
Preferred
Experience in the utilities/energy domain.
Exposure to SAP S/4HANA and IS-U is an advantage.
📌 Sap Isu Fica Consultant Kolkata
🏢 DS Infotech Private
📍 Kolkata
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