وظيفة مستشار SAP FICA لدى HCLTech في الرياض

SAP FICA Consultant

Location: Riyadh, KSA

Full-time

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...

· 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)..

· Integration:

o Deep understanding of the FICA-to-GL reconciliation and RE-FX-to-FI posting logic.

o Experience with external applications other than SAP

2. SAP RE-FX (Flexible Real Estate Management)

· 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...