Lead or support end-to-end Invoice to Cash processes within SAP FI-CA, including contract accounting, invoicing, collections, dunning, and payments.
Collaborate with business stakeholders to gather requirements and design scalable solutions in a Central Finance (CFIN) setup.
Configure and customize SAP FI-CA components including sub-ledger accounting, event-based revenue posting, and correspondence handling.
Facilitate data integration between source systems and Central Finance using SAP SLT, AIF, and other replication tools.
Coordinate with SAP FI, CO, SD, and MM teams to ensure end-to-end process alignment and data consistency.
Troubleshoot and resolve issues related to finance document replication, payments, dunning, and open item clearing.
Participate in system upgrades, testing (unit, integration, and UAT), and support post-go-live activities.
Develop functional specifications for custom developments and collaborate with ABAP developers.
Provide training and knowledge transfer to users and other team members.
Required Skills And Experience
* 10+ years of SAP experience with a focus on FI-CA and Invoice to Cash processes.
* Hands-on experience with SAP Central Finance (CFIN) and data replication techniques.
* Strong knowledge of contract accounting, sub-ledger management, and integration with SD and FI-AR.
* Experience with SAP AIF, SLT, and MDG is a strong advantage.
* Familiarity with Fiori apps, SAP S/4HANA architecture, and reporting tools is preferred.
* Excellent problem-solving, communication, and client-facing skills.
* Bachelor's degree in Finance, Accounting, IT, or a related field. SAP certification is a plus.
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