SAP FICA - REFX - FI Consultant

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.

• Essential knowledge
  :
  • Master Data
  • Postings and reversals
  • Deferred revenues process
  • Automatic clearing controls
  • Strong experience with closing activities
  • FICA configuration
• Convergent Invoicing
  :
  • Configure billing and invoicing processes for high-volume industries (preferred Public Sector).
  • Mass processing for billable items.
  • Working with credit notes, write-offs, reversals, etc.
  • 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.
• Deep understanding of the FICA-to-GL reconciliation and RE-FX-to-FI posting logic.
• Experience with external applications other than SAP.
• 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.

• 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).