SAP FI-CA Consultant

Tata Consultancy Services

Taguig

On-site

PHP 1,200,000 - 2,000,000

Full time

3 days ago
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Job summary

Tata Consultancy Services in the Philippines is seeking an experienced SAP IS-U FI-CA Functional Consultant with deep domain expertise in utilities finance processes and hands-on FI-CA configuration experience.

The consultant will design, configure, and support receivables management, invoicing integration, payments, collections, and regulatory financial processes within a utilities environment, collaborating with cross-functional teams to deliver reliable, end-to-end solutions.

Qualifications

  • 6+ years of SAP IS-U FI-CA experience.
  • Experience in at least 1–2 full-cycle utilities implementations.
  • Strong knowledge of FI-CA components: main/sub transactions, dunning and collections, integration with Billing.

Responsibilities

  • FI-CA Configuration & Implementation for receivables management, invoicing integration and payments.
  • Support utilities financial processes including collections, revenue recognition and regulatory reporting.
  • Ensure integration with CRM, Billing, and General Ledger; coordinate with technical teams for enhancements and RICEF objects.
  • Lead requirements gathering, FSD preparation, SIT/UAT, cutover and go-live activities; provide hypercare support.
  • Provide L2/L3 production support and drive process optimization for collections.

Skills

SAP IS-U FI-CA
Utilities finance processes
FI-CA configuration
End-to-end receivables lifecycle
Dunning & collections

Tools

ABAP debugging basics
BADIs / Events in FI-CA
RICEF objects
SAP S/4HANA Utilities

Job description

We are seeking an experienced SAP IS-U FI-CA Functional Consultant with strong expertise in Utilities finance processes and hands‑on configuration experience in SAP for Utilities (IS-U) Contract Accounting (FI-CA).

The consultant will be responsible for designing, configuring, and supporting receivables management, invoicing integration, payments, collections, and regulatory financial processes within a utilities environment.

Key Responsibilities
1. FI-CA Configuration & Implementation
  • Configure and support SAP IS-U Contract Accounts Receivable & Payable (FI-CA):
  • Contract account configuration
  • Posting areas & document types
  • Main & sub-transactions
  • Dunning procedures
  • Interest calculation
  • Incoming payments
  • Automatic clearing
  • Set up security deposits and installment plans.
2. Utilities Financial Process Expertise
  • Manage end-to-end receivables lifecycle:
  • Invoice posting from Billing
  • Payment allocation & clearing
  • Refunds & credit management
  • Collections & dunning
  • Disconnection due to non-payment
  • Support regulatory compliance for utilities financial reporting.
3. Integration & Cross‑Functional Coordination
  • Ensure integration with:
  • Customer Service (CRM)
  • Device Management
  • Support reconciliation between FI-CA and General Ledger.
  • Collaborate with technical teams for:
  • Enhancements (BADIs / Events in FI-CA)
  • RICEF objects
4. Project & Delivery Responsibilities
  • Requirement gathering workshops
  • Functional Specification Document (FSD) preparation
  • SIT / UAT support
  • Cutover & go-live activities
  • Business partners
  • Contract accounts
  • Provide hypercare and post-go-live support.
5. Production Support & Optimization
  • Provide L2/L3 support for FI-CA issues.
  • Perform root cause analysis for:
  • Recommend automation and process optimization for collections efficiency.
Required Skills & Experience
Mandatory
  • 6+ years of SAP IS-U experience with strong focus on FI-CA.
  • Experience in at least 1–2 full-cycle utilities implementations.
  • Strong knowledge of:
  • Main/sub transactions
  • Dunning & collections
  • Integration with Billing
  • Understanding of utilities receivables and revenue cycle processes.
Preferred
  • Exposure to SAP S/4HANA Utilities.
  • Knowledge of integration with external payment gateways.
  • Basic ABAP debugging knowledge.
  • Strong analytical and financial process expertise.
  • Ability to manage high-volume transaction environments.
  • Ability to work in onsite-offshore delivery models.
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