RE : Senior SAP FI-CA Consultant - Contract Position

Career Path Solutions Private Limited; India; Remote; INR 2,500,000 - 5,000,000; Full time

Job summary

Visual IT Solutions is seeking a Senior SAP FI-CA Consultant to support a Qatar-based client remotely. You will apply hands-on SAP FI-CA and IS-U expertise across payments, reconciliation, and postings to keep end-to-end processes running smoothly.

The role requires collaboration with business users and ABAP/technical teams, managing incidents, and contributing to testing cycles (Unit, SIT, UAT) and Go-Live activities while ensuring SLA adherence.

Qualifications

• Strong hands-on experience in SAP FI-CA.
• Experience with Contract Accounts Receivable and Payable.
• Hands-on experience with Business Partner and Contract Account Management.
• Good understanding of FI-CA integration with SAP FI/CO and production support.

Responsibilities

• Configure and support core SAP FI-CA processes across the business lifecycle.
• Configure and manage Business Partner and Contract Account processes.
• Work on Open Item Management, Payment Processing and Payment Clearing.
• Coordinate with ABAP/technical teams on reports, interfaces and RICEFW.

Skills

SAP FI-CA

FI-CA IS-U

Contract Accounts

Open Item Management

Dunning & Collections

G/L Integration

ABAP

Tools

ABAP

Job description

Job De ion – Senior SAP FI-CA Consultant

Position: Senior SAP FI-CA Consultant

Engagement: Immediate Joiner / Maximum Notice Period: 30 Days

Experience: Senior-level SAP FI-CA experience

Domain: SAP IS-U / Utilities

Job Summary

Visual IT Solutions is looking for an experienced Senior SAP FI-CA Consultant to support a Qatar-based client remotely. The successful candidate should have strong hands‑on experience in SAP Contract Accounts Receivable and Payable (FI-CA), preferably within SAP IS-U, with expertise across payments, clearing, dunning, collections, reconciliation, financial postings, testing, implementation and production support.

The consultant will be responsible for configuring, supporting and troubleshooting end‑to‑end FI-CA processes while working closely with business users, SAP functional teams and ABAP/technical teams.

Key Responsibilities

• Configure and support core SAP FI-CA processes across the complete business lifecycle.
• Configure and manage Business Partner and Contract Account processes.
• Work on Open Item Management, Payment Processing, Payment Clearing and Automatic Clearing.
• Configure and support Payment Lots, Returns, Refunds, Write-offs and Value Adjustments.
• Work with Reconciliation Keys, Posting Areas, Account Determination and G/L Integration.
• Configure and support Dunning Procedures, Dunning Levels, Collection Strategies and Collection Steps.
• Support Collections Management and collection-related business processes.
• Configure and support Installment Plans, Deferrals, Interest Calculation and Security Deposits.
• Support integration between FI-CA and SAP FI/CO and perform financial reconciliation activities.
• Analyse payment, clearing, posting, billing and reconciliation issues and perform detailed root-cause analysis.
• Prepare Functional Specifications, Configuration Documents, Test s and Process Documentation.
• Work closely with ABAP and technical teams on reports, interfaces, enhancements and RICEFW requirements.
• Participate in Unit Testing, SIT, UAT, Regression Testing, Cutover, Go-Live and Hypercare activities.
• Provide production support and resolve FI-CA incidents within agreed SLAs.
• Participate in requirement gathering, functional workshops and AS-IS / TO-BE process analysis.
• Coordinate effectively with business users, technical teams and other SAP functional teams.

Mandatory Skills & Experience

• Strong hands‑on experience in SAP FI-CA.
• Strong understanding of Contract Accounts Receivable and Payable.
• Hands‑on experience with Business Partner and Contract Account Management.
• Strong experience in Open Item Management, Payment Processing and Payment Clearing.
• Experience with Payment Lots, Returns, Refunds, Write-offs and Value Adjustments.
• Strong knowledge of Reconciliation Keys, Posting Areas, Account Determination and G/L Integration.
• Strong experience in Dunning and Collections.
• Experience with Installment Plans, Deferrals and Interest Calculation.
• Good understanding of FI-CA integration with SAP FI/CO.
• Hands‑on experience in SAP IS-U FI-CA.
• Experience in production support, incident management and SLA‑based issue resolution.
• Good experience with SIT, UAT, Cutover and Go-Live Support.
• Ability to prepare Functional Specifications and work effectively with ABAP/technical teams.
• Strong analytical, troubleshooting and communication skills.
• Ability to work independently in a remote client environment.

Preferred Experience

• Experience in the Utilities / Energy sector.
• Experience working with Qatar/GCC-based clients is an advantage.
• Experience in end‑to‑end SAP IS-U implementation or transformation projects.
• Experience handling high‑volume payment, clearing and reconciliation processes.

Key Competencies

SAP FI-CA | SAP IS-U | Business Partner | Contract Account | Payment Processing | Payment Clearing | Payment Lots | Returns | Refunds | Write-offs | Value Adjustments | Dunning | Collections | Reconciliation Keys | Posting Areas | Account Determination | G/L Integration | Installment Plans | Deferrals | Interest Calculation | FI/CO Integration | Production Support | Incident Management | SIT | UAT | Cutover | Go-Live | Hypercare | RICEFW

Availability

Immediate joiners or candidates with a maximum notice period of 30 days are preferred.