[Hiring] SAP FICO @Damco Solutions

Role Description

• Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
• Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
• Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
• Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
• Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
• Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
• Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
• Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
• Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
• Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.

Qualifications

• Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture.
• Experience with SD Processes including Order and Contract Management, Scheduling Agreements, 3rd Party Sales and Sub-Contracting processes, Intercompany Sales and STO, and Free of Charge/Samples process.
• Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable.
• Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing.
• Knowledge of standard SAP localizations in Sales and Distribution supporting global deployments.
• Experience in Condition Contract Management (Rebates and Commissions).
• End to End billing configuration including Proforma, Advance billing, payment terms, Self-billing, and Third party integrations for billing and invoicing.
• Deep knowledge of SAP solutions covering Order To Cash processes.
• Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting/reconciliation.
• Knowledge of Basic FI accounting tables in S/4 HANA (ACDOCA/ BSEG).
• Experience in handling Custom Reports/Programs.

Company Description