SAP HANA FICO-Accounts Receivables

Job Description:

Key Responsibilities

Serve as a Subject Matter Expert (SME) for SAP FI Accounts Receivable processes.

Support end-to-end SAP AR implementations, including requirement gathering, configuration, UAT, and defect resolution.

Conduct testing activities (functional, integration, and user acceptance testing) using JIRA/TestRail.

Work on Cash Application and Banking processes within SAP S/4HANA.

Analyse AR-related issues, troubleshoot system errors, and recommend effective solutions.

Collaborate with business users, project managers, and cross-functional SAP teams to ensure smooth project delivery.

Document business requirements, test cases, and results as part of project and audit compliance.

Apply project management skills to manage timelines, deliverables, and status reporting.

Required Skills & Qualifications

Professional degree in Accounting, Finance, Business Administration, or related field.

3–5 years of experience in Accounts Receivable, Cash Application, and Banking processes.

SAP S/4HANA – FI (Financial Accounting) module knowledge, specifically FI-AR (Accounts Receivable).

Strong analytical and problem-solving skills with attention to detail.

Experience with JIRA and TestRail (or similar testing/project tools).

Good knowledge of project participation, functional testing, and defect management.

Strong communication and interpersonal skills, with ability to work independently and collaboratively.

Exposure to project management principles.

Nice to Have

Knowledge of integration points between FI-AR and other modules (FI-GL, FI-AP, SD, and Banking).

Prior experience with automation/testing frameworks.

Experience in finance data quality troubleshooting.

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