Urgent requirement of SAP IS-U Finance & Contract Accounting (FI-CA) Functional Consultant - Contract - Melbourne
Requirements
Key Responsibilities
1. FI-CA Configuration & Implementation
· Configure and support SAP IS-U Contract Accounts Receivable & Payable (FI-CA):
o Contract account configuration
o Posting areas & document types
o Main & sub-transactions
o Clearing control & tolerances
o Dunning procedures
o Interest calculation
o Write-offs & adjustments
· Configure payment processing:
o Incoming payments
o Automatic clearing
o Direct debit / Auto-pay
o Payment lots & returns
· Set up security deposits and installment plans.
2. Utilities Financial Process Expertise
· Manage end-to-end receivables lifecycle:
o Invoice posting from Billing
o Payment allocation & clearing
o Refunds & credit management
o Collections & dunning
o Disconnection due to non-payment
· Support regulatory compliance for utilities financial reporting.
· Handle high-volume mass processing (billing runs, payment runs, dunning runs).
3. Integration & Cross-Functional Coordination
· Ensure integration with:
o IS-U Billing
o Customer Service (CRM)
o Device Management
o SAP FI (General Ledger, AR, AP)
· Support reconciliation between FI-CA and General Ledger.
· Collaborate with technical teams for:
o Enhancements (BADIs / Events in FI-CA)
o RICEF objects
o Data migration programs
4. Project & Delivery Responsibilities
· Participate in:
o Requirement gathering workshops
o Gap analysis & solution design
o Functional Specification Document (FSD) preparation
o SIT / UAT support
o Cutover & go-live activities
· Lead data migration for:
o Open items
o Business partners
o 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:
o Clearing errors
o Payment mismatches
o Dunning inconsistencies
· Recommend automation and process optimization for collections efficiency.
Required Skills & Experience
Mandatory
· 6+ years of SAP IS-U experience with solid focus on FI-CA.
· Experience in at least 1â2 full-cycle utilities implementations.
· Strong knowledge of:
o Main/sub transactions
o Dunning & collections
o Payment processing
o Integration with Billing
· Understanding of utilities receivables and revenue cycle processes.
Preferred
· Experience in deregulated utilities markets.
· Exposure to SAP S/4HANA Utilities.
· Knowledge of integration with external payment gateways.
· Basic ABAP debugging knowledge.
· Experience handling large-scale customer volumes.
Educational Qualification
· Bachelorâs Degree in Finance / Commerce / IT / Engineering.
· SAP FI-CA certification (preferred).
Duration: 06 Months and possible extension
Eligibility: Australian/NZ Citizens/PR Holders only
Email:
[email protected]â
📌 SAP IS -U Finance & Contract Accounting (FI -CA) Functional Consultant - Contract - Melbourne
🏢 Recognized
📍 Melbourne