SAP FICA Consultant

HCLTech; Riyadh; On-site; SAR 180,000 - 260,000; Full time

Job summary

HCLTech in Saudi Arabia seeks an SAP FICA-REFX-FI Consultant to bridge complex financial accounting with specialized real estate operations. You will design end-to-end solutions for high-volume billing, lease accounting, and automated financial processing.

Key focus areas include FI-CA, RE-FX, and core FI with strong emphasis on GL integration, dunning, and tax reporting to support regulatory compliance across complex business units.

Qualifications

• Experience with SAP FI-CA, RE-FX, and core FI modules.
• Strong understanding of high-volume billing and lease accounting.
• Knowledge of dunning, collections, and automatic payment runs.

Responsibilities

• SAP FI-CA configuration (contracts receivable & payables)
• Convergent Invoicing configuration for high-volume billing
• RE-FX leasing and asset/real estate object configuration
• GL integration and tax & reporting activities
• Dunning, collections, and payment run setup
• IFRS 16 / ASC 842 lease compliance

Skills

SAP FI-CA

RE-FX

FI-GL integration

Dunning & Collections

Tools

Convergent Invoicing

IFRS 16 / ASC 842

Job description

Job Overview: SAP FICA - REFX - FI Consultant

As an SAP FICA - REFX - FI Consultant, you will be the bridge between complex financial accounting and specialized industry operations. This role focuses on the seamless integration of Contract Accounts Receivable and Payable (FI-CA), Flexible Real Estate Management (RE-FX), and core Financial Accounting (FI). You will be responsible for designing and implementing end-to-end solutions for high-volume billing, lease accounting, and automated financial processing.

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Key Responsibilities

• 1. SAP FI-CA (Contract Accounts Receivable & Payable)
• Essential knowledge:
• o Master Data
• o Postings and reversals
• o Deferred revenues process
• o Automatic clearing controls
• o Strong experience with closing activities
• o FICA configuration
• Convergent Invoicing:
• o Configure billing and invoicing processes for high-volume industries (preferred Public Sector).
• o Mass processing for billable items.
• o Working with credit notes, write offs, reversals, etc...
• o Experience with different events on FICA and CI.
• Payment & Returns: Set up automated payment runs, return processing, bank statement clearing, external cash disk, payment lots, etc...
• o Set up automated payment runs, return processing, bank statement clearing, external cash disk, payment lots, etc...
• Dunning & Collections: Design automated dunning levels, collection agency interfaces, and write-off procedures Configure billing and invoicing processes for high-volume industries (preferred Public Sector)..
• o Deep understanding of the FICA-to-GL reconciliation and RE-FX-to-FI posting logic.
• o Experience with external applications other than SAP
• Portfolio Management: Configure and manage architectural and usage views of real estate objects (buildings, land, rental units).
• Contract Management: Design and maintain lease contracts (Lessor/Lessee), including index-based rent adjustments, renewals, and terminations.
• IFRS 16 / ASC 842 Compliance: Ensure all lease accounting practices meet international valuation and reporting standards.
• 3. SAP FI (Core Finance & Integration)
• General Ledger (GL) Integration: Ensure seamless posting from RE-FX and FI-CA to the General Ledger.
• Tax & Reporting: Configure tax codes, jurisdictional reporting, and month-end closing activities.
• Accounts Payable/Receivable: Manage standard vendor/customer accounts where they intersect with contract accounting.
• Asset Accounting: Experience in AUC cycle through investment order and basic knowledge for Asset Accounting module (Asset master data, acquisition, depreciation, etc...