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SAP BUSINESS ANALYST, AUSTIN, TX/ SUNNYVALE, CA (ONSITE)

Contract To Hire (12 Months)

Job Description:

We're looking for an experienced SAP FICA Consultant to join our team. In this role, you'll be instrumental in designing, configuring, and integrating SAP FICA/RMCA solutions within our systems, working closely with various teams and stakeholders.

Responsibilities

  • Gather and analyze business requirements, identify gaps, and design robust SAP FICA solutions.

  • Lead and participate in full life cycle SAP FICA/RMCA implementations, including hands-on configuration.

  • Coordinate and manage project deliverables, ensuring alignment with project timelines and goals.

  • Liaise effectively with clients and cross-functional teams, both onsite and offshore, to ensure successful project execution and manage expectations, project scope, and client needs.

  • Conduct detailed design sessions and align solutions with industry best practices, particularly within high-tech or software industries.

  • Develop and present business and functional requirements, management-level presentations, and proposals.

  • Provide basic ABAP debugging support for functional roles.

  • Contribute to the end-to-end development life cycle, from requirement gathering to post-implementation support.

  • Identify opportunities to ramp up team capabilities and foster growth.

Minimum Qualifications

  • Bachelor's degree or equivalent practical experience.

  • 10+ years of professional SAP consulting experience, with a focus on SAP FICA/RMCA.

  • 2+ full life cycle implementation experiences with the SAP FICA/RMCA module, including expertise in areas such as:

  • Setting up Company Codes for Contract Accounts Receivable and Payable

  • Defining Company Code Groups

  • Configuring Contract Account Categories and assigning Number Ranges

  • Defining Contract Account/Business Partner Relationships

  • Maintaining Central Settings for Posting

  • Maintaining Main and Sub-Transactions

  • Automatic G/L Account Determination

  • Processing Incoming and Outgoing Payments

  • Defining Write-Offs specific configuration

  • Convergent Invoicing Configuration

  • Defining iDocs for data transfer between FICA and ECC systems

  • Defining custom validations (e.g., Events for client-specific requirements)

  • Defining EDI Partner profiles for inbound and outbound data communication

  • Defining Error Handling Mechanism for master and transactional data processing

  • Proven ability to communicate successfully, both verbally and in writing, with customers, end users, and team members.

  • Experience working in an Onsite-Offshore model.

Preferred Qualifications

  • Prior experience in high-tech or software industries with a strong understanding of accounting concepts.

  • Knowledge of BRF+.

  • Experience with S/4 HANA.

  • Project leadership skills, including coordinating cross-functional teams.

  • SAP Certification (e.g., BRIM, RAR, FICO, FICA).

  • Bachelor's degree in Finance, CPA, or CPA equivalent.

Kavitha K