Key Expectations: 

• Excellent understanding of SAP FICA , Preparation of business blueprint, Design, built, testing and cutover activities. 

• Experience in configuring FICA Posting area , Reconciliation keys , Convergent invoicing ,Events and BRF+ 

• Experience in interfaces (EDI/ Idocs) setup 

• Experienced in writing detailed functional specifications, prepare test scenarios, write test scripts and perform end-to-end testing. 

• Proficient functional understanding of SAP BRIM solutions in below areas  

• Contract Accounting FI CA 

• Accounts Receivable AR  

• Collection Dunning Dispute Management etc Detailed configuration experience in following components  

• Account Determination  

• Document Postings  

• Taxes  

• Deferred Revenue  

• Account Balance  

• Account Maintenance Payments  

• Returns  

• Refunds  

• Collections Management  

• Payment Arrangements  

• Write Offs Value Adjustments  

• Integration with FI GL  

• Master Data  

• Experienced credit management processes experienced in billing invoicing functionalities  

• Experienced in SAP FI AR and FI AP experienced in handling enhancements and interfaces 

• Excellent analytical and problem solving skills, with the ability to multi-task, are essential 

• Excellent communication, negotiation, inter-personal and organizational skills are essential 

• Should be loyal, committed and reliable at work habits 

• Willing to travel on need basis & Flexible with shifts 

Added Advantage: (Not Mandatory) 

• Any relevant SAP/Accounting certifications 

• Knowledge/ Experience SAP IS Utilities 

• Prior Experience in dealing with UK Customer 

If you are suitable & interested, Please share your updated profile to James.B@nbits.tech

For prompt response, please fill the form by simply click on “Apply for this Job” button at the top of this Job Post.