Project Role : Custom Software Engineer
Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs.
Must have skills : SAP for Utilities Cust Financial Mgt FICA, SAP FSCM Credit Management
Good to have skills : NA
Minimum 7.5 year(s) of experience is required
Educational Qualification : 15 years full time education

Summary:
Seeking an experienced SAP FICA Consultant to support S/4HANA conversion programs and finance transformation initiatives. The role involves leading functional design, configuration, testing, and reconciliation activities across SAP FI-CA processes including receivables management, payment processing, dunning, collections, and integration with SAP FI and FSCM modules.

Roles & Responsibilities:
Lead functional activities related to SAP FI-CA configuration and process design including business partner integration, contract accounts, main/sub transactions, and clearing processes.
Configure and support posting area determination (including S000 and S010) to ensure proper GL account determination and reconciliation between FI-CA and FI-GL.
Manage reconciliation key monitoring and closure, ensuring accurate transfer of postings from FI-CA to General Ledger and supporting period-end reconciliation activities.
Configure and support incoming and outgoing payment processes including payment lots, automatic payment runs, bank integration, and clearing control.
Work with finance and treasury teams on bank interfaces, payment medium configuration, and reconciliation of bank postings.
Design and support dunning procedures and collections processes, including integration with SAP FSCM Collections Management.
Configure and support credit management processes using SAP FSCM, including credit exposure monitoring and integration with FI-CA receivables.
Support handover of overdue receivables to external collection agencies, including configuration of collection strategies and processing of recovery postings.
Participate in S/4HANA conversion readiness, functional impact assessment, and testing cycles including unit testing, integration testing, and UAT.
Work closely with technical teams on FICA events, enhancements, and interfaces to support business requirements.
Collaborate with cross-functional teams across FI-GL, IS-U/BRIM, FSCM, and banking interfaces to ensure end-to-end finance process integration.
Support data validation, financial reconciliation, and defect resolution during conversion and go-live phases.

Professional & Technical Skills:
Strong experience in SAP FI-CA configuration and functional design.
Hands-on knowledge of reconciliation keys, posting area configuration, payment processing, and dunning/collections processes.
Experience integrating FI-CA with FI-GL and FSCM Credit/Collections Management.
Exposure to bank interfaces, payment runs, and payment lot processing.
Experience supporting S/4HANA system conversion or finance transformation programs.
Ability to lead functional discussions with business stakeholders and coordinate across technical teams.

Additional Information:
- The candidate should have minimum 7.5 years of experience in SAP for Utilities Cust Financial Mgt FICA.
- Experience in S/4HANA conversion or implementation projects preferred.
- This position is based at our Gurugram office.
- A 15 years full time education is required.

15 years full time education

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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